Property, Plant & Equipment
86,924 GBP2023-12-31
112,742 GBP2022-12-31
Total Inventories
76,554 GBP2023-12-31
71,814 GBP2022-12-31
Debtors
Current
41,087 GBP2023-12-31
47,769 GBP2022-12-31
Cash at bank and in hand
76,104 GBP2023-12-31
213,397 GBP2022-12-31
Current Assets
193,745 GBP2023-12-31
332,980 GBP2022-12-31
Net Current Assets/Liabilities
-4,248 GBP2023-12-31
1,825 GBP2022-12-31
Total Assets Less Current Liabilities
82,676 GBP2023-12-31
114,567 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-62,575 GBP2023-12-31
-71,966 GBP2022-12-31
Net Assets/Liabilities
85 GBP2023-12-31
17,690 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
54,161 GBP2023-12-31
50,877 GBP2022-12-31
Motor vehicles
200,100 GBP2023-12-31
200,100 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
254,261 GBP2023-12-31
250,977 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,114 GBP2023-12-31
48,638 GBP2022-12-31
Motor vehicles
117,223 GBP2023-12-31
89,597 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,337 GBP2023-12-31
138,235 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,476 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
27,626 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,102 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,047 GBP2023-12-31
2,239 GBP2022-12-31
Motor vehicles
82,877 GBP2023-12-31
110,503 GBP2022-12-31
Other types of inventories not specified separately
76,554 GBP2023-12-31
71,814 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
2 shares2023-12-31
2 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Number of Shares Issued (Fully Paid)
4 shares2023-12-31
4 shares2022-12-31
Nominal value of allotted share capital
4 GBP2023-01-01 ~ 2023-12-31
4 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
40,819 GBP2023-01-01 ~ 2023-12-31
39,984 GBP2022-01-01 ~ 2022-12-31