Property, Plant & Equipment
333,879 GBP2024-12-31
602,901 GBP2023-12-31
Total Inventories
206,097 GBP2024-12-31
100,476 GBP2023-12-31
Debtors
Current
238,081 GBP2024-12-31
30,817 GBP2023-12-31
Cash at bank and in hand
268,643 GBP2024-12-31
503,230 GBP2023-12-31
Current Assets
712,821 GBP2024-12-31
634,523 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-287,620 GBP2024-12-31
-453,429 GBP2023-12-31
Net Current Assets/Liabilities
476,519 GBP2024-12-31
261,450 GBP2023-12-31
Total Assets Less Current Liabilities
810,398 GBP2024-12-31
864,351 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-274,720 GBP2023-12-31
Net Assets/Liabilities
503,546 GBP2024-12-31
558,870 GBP2023-12-31
Average Number of Employees
382024-01-01 ~ 2024-12-31
342023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
95,245 GBP2024-01-01 ~ 2024-12-31
51,704 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
39,515 GBP2024-12-31
39,515 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
39,515 GBP2024-12-31
39,515 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
74,526 GBP2024-12-31
608,867 GBP2023-12-31
Tools/Equipment for furniture and fittings
445,127 GBP2024-12-31
136,663 GBP2023-12-31
Motor vehicles
37,380 GBP2024-12-31
37,380 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
557,033 GBP2024-12-31
782,910 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-534,341 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-21,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-555,721 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,206 GBP2024-12-31
80,327 GBP2023-12-31
Tools/Equipment for furniture and fittings
139,606 GBP2024-12-31
69,406 GBP2023-12-31
Motor vehicles
31,342 GBP2024-12-31
30,276 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,154 GBP2024-12-31
180,009 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,626 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
79,554 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,066 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-42,747 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-9,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
22,320 GBP2024-12-31
528,540 GBP2023-12-31
Tools/Equipment for furniture and fittings
305,521 GBP2024-12-31
67,257 GBP2023-12-31
Motor vehicles
6,038 GBP2024-12-31
7,104 GBP2023-12-31
Other types of inventories not specified separately
206,097 GBP2024-12-31
100,476 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
5 shares2024-12-31
5 shares2023-12-31
Dividend per share (interim)
80,000.002024-01-01 ~ 2024-12-31
57,969.802023-01-01 ~ 2023-12-31