Property, Plant & Equipment
59,735 GBP2023-12-31
87,248 GBP2022-12-31
Debtors
Current
205,531 GBP2023-12-31
172,912 GBP2022-12-31
Cash at bank and in hand
40,311 GBP2023-12-31
33,493 GBP2022-12-31
Current Assets
245,842 GBP2023-12-31
206,405 GBP2022-12-31
Net Current Assets/Liabilities
44,207 GBP2023-12-31
24,015 GBP2022-12-31
Total Assets Less Current Liabilities
103,942 GBP2023-12-31
111,263 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-16,388 GBP2023-12-31
-18,192 GBP2022-12-31
Net Assets/Liabilities
78,409 GBP2023-12-31
77,894 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
92,881 GBP2023-12-31
92,881 GBP2022-12-31
Tools/Equipment for furniture and fittings
179,642 GBP2023-12-31
178,152 GBP2022-12-31
Motor vehicles
98,577 GBP2023-12-31
98,577 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
371,100 GBP2023-12-31
369,610 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,304 GBP2023-12-31
65,016 GBP2022-12-31
Tools/Equipment for furniture and fittings
161,116 GBP2023-12-31
152,548 GBP2022-12-31
Motor vehicles
75,945 GBP2023-12-31
64,798 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,365 GBP2023-12-31
282,362 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,288 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
8,568 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,147 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,003 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
18,577 GBP2023-12-31
27,865 GBP2022-12-31
Tools/Equipment for furniture and fittings
18,526 GBP2023-12-31
25,604 GBP2022-12-31
Motor vehicles
22,632 GBP2023-12-31
33,779 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,496 GBP2023-12-31
99,632 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
620 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
205,531 GBP2023-12-31
172,912 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
1,804 GBP2023-12-31
1,804 GBP2022-12-31
Non-current, Amounts falling due after one year
16,388 GBP2023-12-31
18,192 GBP2022-12-31
Dividend per share (interim)
2,550.002023-01-01 ~ 2023-12-31
2,950.002022-01-01 ~ 2022-12-31
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
100 shares2023-12-31
100 shares2022-12-31