Property, Plant & Equipment
637 GBP2023-12-31
856 GBP2022-12-31
Total Inventories
15,169 GBP2023-12-31
12,858 GBP2022-12-31
Debtors
Current
19,453 GBP2023-12-31
20,955 GBP2022-12-31
Cash at bank and in hand
4,783 GBP2023-12-31
12,243 GBP2022-12-31
Current Assets
39,405 GBP2023-12-31
46,056 GBP2022-12-31
Net Current Assets/Liabilities
19,609 GBP2023-12-31
19,461 GBP2022-12-31
Total Assets Less Current Liabilities
20,246 GBP2023-12-31
20,317 GBP2022-12-31
Net Assets/Liabilities
20,125 GBP2023-12-31
20,154 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
20,124 GBP2023-12-31
20,153 GBP2022-12-31
Equity
20,125 GBP2023-12-31
20,154 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
2,600 GBP2023-12-31
2,600 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,600 GBP2023-12-31
2,600 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,963 GBP2023-12-31
1,744 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,963 GBP2023-12-31
1,744 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
219 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
637 GBP2023-12-31
856 GBP2022-12-31
Other types of inventories not specified separately
15,169 GBP2023-12-31
12,858 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,361 GBP2023-12-31
20,879 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
92 GBP2023-12-31
76 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
19,453 GBP2023-12-31
20,955 GBP2022-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2023-12-31
1 shares2022-12-31