Property, Plant & Equipment
50,624 GBP2024-12-31
59,215 GBP2023-12-31
Total Inventories
10,000 GBP2024-12-31
59,100 GBP2023-12-31
Debtors
Current
87,771 GBP2024-12-31
98,435 GBP2023-12-31
Cash at bank and in hand
289,688 GBP2024-12-31
169,808 GBP2023-12-31
Current Assets
387,459 GBP2024-12-31
327,343 GBP2023-12-31
Net Current Assets/Liabilities
286,999 GBP2024-12-31
249,272 GBP2023-12-31
Total Assets Less Current Liabilities
337,623 GBP2024-12-31
308,487 GBP2023-12-31
Net Assets/Liabilities
329,808 GBP2024-12-31
300,672 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
12,203 GBP2024-12-31
12,203 GBP2023-12-31
Furniture and fittings
28,479 GBP2024-12-31
28,479 GBP2023-12-31
Plant and equipment
53,530 GBP2024-12-31
53,530 GBP2023-12-31
Motor vehicles
52,600 GBP2024-12-31
52,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,581 GBP2024-12-31
18,676 GBP2023-12-31
Plant and equipment
34,446 GBP2024-12-31
29,675 GBP2023-12-31
Motor vehicles
40,939 GBP2024-12-31
38,024 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
905 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
4,771 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,915 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
10,981 GBP2024-12-31
10,981 GBP2023-12-31
Furniture and fittings
8,898 GBP2024-12-31
9,803 GBP2023-12-31
Plant and equipment
19,084 GBP2024-12-31
23,855 GBP2023-12-31
Motor vehicles
11,661 GBP2024-12-31
14,576 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
146,812 GBP2024-12-31
146,812 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,188 GBP2024-12-31
87,597 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,591 GBP2024-01-01 ~ 2024-12-31
Value of work in progress
49,100 GBP2023-12-31
Other types of inventories not specified separately
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
81,602 GBP2024-12-31
Amounts falling due within one year, Current
97,915 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,649 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
87,771 GBP2024-12-31
Amounts falling due within one year, Current
98,435 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Dividend per share (interim)
615.502024-01-01 ~ 2024-12-31
462.502023-01-01 ~ 2023-12-31
Director Remuneration
25,065 GBP2024-01-01 ~ 2024-12-31
40,350 GBP2023-01-01 ~ 2023-12-31