Property, Plant & Equipment
39,046 GBP2023-12-31
52,061 GBP2022-12-31
Debtors
Current
7,635 GBP2023-12-31
11,152 GBP2022-12-31
Cash at bank and in hand
449,074 GBP2023-12-31
396,886 GBP2022-12-31
Current Assets
456,709 GBP2023-12-31
408,038 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
42,680 GBP2023-12-31
31,746 GBP2022-12-31
Net Current Assets/Liabilities
414,029 GBP2023-12-31
376,292 GBP2022-12-31
Total Assets Less Current Liabilities
453,075 GBP2023-12-31
428,353 GBP2022-12-31
Net Assets/Liabilities
445,656 GBP2023-12-31
418,461 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
135,825 GBP2023-12-31
135,825 GBP2022-12-31
Motor vehicles
49,440 GBP2023-12-31
49,440 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
185,265 GBP2023-12-31
185,265 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
117,202 GBP2023-12-31
110,995 GBP2022-12-31
Motor vehicles
29,017 GBP2023-12-31
22,209 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,219 GBP2023-12-31
133,204 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,207 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,808 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,015 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,623 GBP2023-12-31
24,830 GBP2022-12-31
Motor vehicles
20,423 GBP2023-12-31
27,231 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,635 GBP2023-12-31
10,852 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,635 GBP2023-12-31
11,152 GBP2022-12-31