Property, Plant & Equipment
117,708 GBP2024-12-31
147,198 GBP2023-12-31
Total Inventories
103,291 GBP2024-12-31
Debtors
Current
66,147 GBP2024-12-31
213,878 GBP2023-12-31
Cash at bank and in hand
30,555 GBP2024-12-31
10,395 GBP2023-12-31
Current Assets
199,993 GBP2024-12-31
224,273 GBP2023-12-31
Net Current Assets/Liabilities
-33,286 GBP2024-12-31
-27,066 GBP2023-12-31
Total Assets Less Current Liabilities
84,422 GBP2024-12-31
120,132 GBP2023-12-31
Net Assets/Liabilities
54,995 GBP2024-12-31
83,333 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,049 GBP2024-12-31
4,049 GBP2023-12-31
Motor vehicles
181,784 GBP2024-12-31
181,784 GBP2023-12-31
Other
86,682 GBP2024-12-31
86,682 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
272,515 GBP2024-12-31
272,515 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,280 GBP2024-12-31
3,024 GBP2023-12-31
Motor vehicles
93,500 GBP2024-12-31
71,430 GBP2023-12-31
Other
58,027 GBP2024-12-31
50,863 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,807 GBP2024-12-31
125,317 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
256 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
22,070 GBP2024-01-01 ~ 2024-12-31
Other
7,164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
769 GBP2024-12-31
1,025 GBP2023-12-31
Motor vehicles
88,284 GBP2024-12-31
110,354 GBP2023-12-31
Other
28,655 GBP2024-12-31
35,819 GBP2023-12-31
Value of work in progress
103,291 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,038 GBP2024-12-31
86,926 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,000 GBP2024-12-31
119,728 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
66,147 GBP2024-12-31
213,878 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,458 GBP2023-12-31
Dividend per share (interim)
56,870.002024-01-01 ~ 2024-12-31
4,470.002023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31