Property, Plant & Equipment
1,461 GBP2024-12-31
1,073 GBP2023-12-31
Total Inventories
620,097 GBP2024-12-31
755,264 GBP2023-12-31
Debtors
Current
10,072 GBP2024-12-31
5,639 GBP2023-12-31
Cash at bank and in hand
243,234 GBP2024-12-31
106,294 GBP2023-12-31
Current Assets
873,403 GBP2024-12-31
867,197 GBP2023-12-31
Net Current Assets/Liabilities
837,014 GBP2024-12-31
838,731 GBP2023-12-31
Total Assets Less Current Liabilities
838,475 GBP2024-12-31
839,804 GBP2023-12-31
Net Assets/Liabilities
838,191 GBP2024-12-31
839,601 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,708 GBP2024-12-31
4,896 GBP2023-12-31
Office equipment
1,574 GBP2024-12-31
2,899 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,282 GBP2024-12-31
7,795 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,988 GBP2024-01-01 ~ 2024-12-31
Office equipment
-1,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,313 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,439 GBP2024-12-31
4,122 GBP2023-12-31
Office equipment
1,382 GBP2024-12-31
2,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,821 GBP2024-12-31
6,722 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
267 GBP2024-01-01 ~ 2024-12-31
Office equipment
95 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,950 GBP2024-01-01 ~ 2024-12-31
Office equipment
-1,313 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,269 GBP2024-12-31
774 GBP2023-12-31
Office equipment
192 GBP2024-12-31
299 GBP2023-12-31
Other types of inventories not specified separately
620,097 GBP2024-12-31
755,264 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,400 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
10,072 GBP2024-12-31
5,639 GBP2023-12-31