Property, Plant & Equipment
3,980 GBP2023-12-31
10,348 GBP2022-12-31
Total Inventories
422,200 GBP2023-12-31
399,700 GBP2022-12-31
Debtors
Current
62,809 GBP2023-12-31
30,791 GBP2022-12-31
Cash at bank and in hand
148,885 GBP2023-12-31
268,538 GBP2022-12-31
Current Assets
633,894 GBP2023-12-31
699,029 GBP2022-12-31
Net Current Assets/Liabilities
526,410 GBP2023-12-31
556,445 GBP2022-12-31
Total Assets Less Current Liabilities
530,390 GBP2023-12-31
566,793 GBP2022-12-31
Net Assets/Liabilities
530,390 GBP2023-12-31
563,732 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,450 GBP2023-12-31
11,450 GBP2022-12-31
Tools/Equipment for furniture and fittings
64,821 GBP2023-12-31
64,821 GBP2022-12-31
Motor vehicles
16,900 GBP2023-12-31
16,900 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
93,171 GBP2023-12-31
93,171 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,470 GBP2023-12-31
6,806 GBP2022-12-31
Tools/Equipment for furniture and fittings
64,821 GBP2023-12-31
59,250 GBP2022-12-31
Motor vehicles
16,900 GBP2023-12-31
16,767 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,191 GBP2023-12-31
82,823 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
664 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
5,571 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
133 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,368 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3,980 GBP2023-12-31
4,644 GBP2022-12-31
Tools/Equipment for furniture and fittings
5,571 GBP2022-12-31
Motor vehicles
133 GBP2022-12-31
Finished Goods/Goods for Resale
406,700 GBP2023-12-31
384,200 GBP2022-12-31
Other types of inventories not specified separately
15,500 GBP2023-12-31
15,500 GBP2022-12-31
Trade Debtors/Trade Receivables
47,258 GBP2023-12-31
15,326 GBP2022-12-31
Prepayments
15,551 GBP2023-12-31
15,465 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
62,809 GBP2023-12-31
30,791 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31