Property, Plant & Equipment
3,863 GBP2024-12-31
5,150 GBP2023-12-31
Total Inventories
28,796 GBP2024-12-31
29,387 GBP2023-12-31
Debtors
Current
24,787 GBP2024-12-31
27,213 GBP2023-12-31
Cash at bank and in hand
281,999 GBP2024-12-31
260,186 GBP2023-12-31
Current Assets
335,582 GBP2024-12-31
316,786 GBP2023-12-31
Net Current Assets/Liabilities
167,901 GBP2024-12-31
144,747 GBP2023-12-31
Net Assets/Liabilities
171,764 GBP2024-12-31
149,897 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Intangible Assets - Gross Cost
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,598 GBP2024-12-31
1,598 GBP2023-12-31
Motor vehicles
31,690 GBP2024-12-31
31,690 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,288 GBP2024-12-31
33,288 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,407 GBP2024-12-31
1,343 GBP2023-12-31
Motor vehicles
28,018 GBP2024-12-31
26,795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,425 GBP2024-12-31
28,138 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
64 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
191 GBP2024-12-31
255 GBP2023-12-31
Motor vehicles
3,672 GBP2024-12-31
4,895 GBP2023-12-31
Other types of inventories not specified separately
28,796 GBP2024-12-31
29,387 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,787 GBP2024-12-31
27,213 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
24,787 GBP2024-12-31
27,213 GBP2023-12-31