Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
32,260 GBP2024-12-31
28,362 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
1,500 GBP2023-12-31
Debtors
Current
775 GBP2024-12-31
1,805 GBP2023-12-31
Cash at bank and in hand
18,334 GBP2024-12-31
9,072 GBP2023-12-31
Current Assets
20,109 GBP2024-12-31
12,377 GBP2023-12-31
Net Current Assets/Liabilities
-66,777 GBP2024-12-31
-62,321 GBP2023-12-31
Net Assets/Liabilities
-34,517 GBP2024-12-31
-33,959 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,332 GBP2024-12-31
21,332 GBP2023-12-31
Tools/Equipment for furniture and fittings
47,369 GBP2024-12-31
40,165 GBP2023-12-31
Motor vehicles
32,638 GBP2024-12-31
32,638 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
101,339 GBP2024-12-31
94,135 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,706 GBP2024-12-31
3,287 GBP2023-12-31
Tools/Equipment for furniture and fittings
34,676 GBP2024-12-31
32,436 GBP2023-12-31
Motor vehicles
30,697 GBP2024-12-31
30,050 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,079 GBP2024-12-31
65,773 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
419 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
2,240 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,306 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
17,626 GBP2024-12-31
18,045 GBP2023-12-31
Tools/Equipment for furniture and fittings
12,693 GBP2024-12-31
7,729 GBP2023-12-31
Motor vehicles
1,941 GBP2024-12-31
2,588 GBP2023-12-31
Other types of inventories not specified separately
1,000 GBP2024-12-31
1,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
946 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
775 GBP2024-12-31
1,805 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
Director Remuneration
9,096 GBP2024-01-01 ~ 2024-12-31
9,096 GBP2023-01-01 ~ 2023-12-31