Property, Plant & Equipment
27,340 GBP2024-12-31
7,161 GBP2023-12-31
Total Inventories
64,941 GBP2024-12-31
64,632 GBP2023-12-31
Debtors
Current
66,932 GBP2024-12-31
76,183 GBP2023-12-31
Cash at bank and in hand
86,157 GBP2024-12-31
103,613 GBP2023-12-31
Current Assets
218,030 GBP2024-12-31
244,428 GBP2023-12-31
Net Current Assets/Liabilities
169,679 GBP2024-12-31
194,252 GBP2023-12-31
Total Assets Less Current Liabilities
197,019 GBP2024-12-31
201,413 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-23,186 GBP2024-12-31
Net Assets/Liabilities
168,638 GBP2024-12-31
185,139 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
19,665 GBP2024-12-31
19,665 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,007 GBP2024-12-31
19,665 GBP2023-12-31
Motor vehicles
26,342 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,399 GBP2024-12-31
12,504 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,667 GBP2024-12-31
12,504 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,268 GBP2024-01-01 ~ 2024-12-31
Other
895 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,268 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
21,074 GBP2024-12-31
Other
6,266 GBP2024-12-31
7,161 GBP2023-12-31
Other types of inventories not specified separately
64,941 GBP2024-12-31
64,632 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,642 GBP2024-12-31
Amounts falling due within one year, Current
70,160 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
11,311 GBP2024-12-31
Amounts falling due within one year, Current
3,662 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
66,932 GBP2024-12-31
Amounts falling due within one year, Current
76,183 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
14,089 GBP2024-12-31
Non-current, Amounts falling due after one year
23,186 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
502024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31