Property, Plant & Equipment
1,835,190 GBP2021-12-31
1,611,604 GBP2020-12-31
Total Inventories
515,173 GBP2021-12-31
457,873 GBP2020-12-31
Debtors
Current
130,270 GBP2021-12-31
146,232 GBP2020-12-31
Current Assets
645,443 GBP2021-12-31
604,105 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-557,723 GBP2021-12-31
-546,080 GBP2020-12-31
Net Current Assets/Liabilities
87,720 GBP2021-12-31
71,237 GBP2020-12-31
Total Assets Less Current Liabilities
1,922,910 GBP2021-12-31
1,682,841 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-1,181,237 GBP2020-12-31
Net Assets/Liabilities
529,215 GBP2021-12-31
498,104 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,506 GBP2021-12-31
36,506 GBP2020-12-31
Other
2,240,285 GBP2021-12-31
1,952,014 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
2,369,291 GBP2021-12-31
1,988,520 GBP2020-12-31
Property, Plant & Equipment - Disposals
Other
-93,250 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-93,250 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
92,500 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,307 GBP2021-12-31
1,482 GBP2020-12-31
Other
528,482 GBP2021-12-31
375,434 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
534,101 GBP2021-12-31
376,916 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,825 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
2,312 GBP2021-01-01 ~ 2021-12-31
Other
190,398 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194,535 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-37,350 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,350 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,312 GBP2021-12-31
Property, Plant & Equipment
Land and buildings
33,199 GBP2021-12-31
35,024 GBP2020-12-31
Motor vehicles
90,188 GBP2021-12-31
Other
1,711,803 GBP2021-12-31
1,576,580 GBP2020-12-31
Other types of inventories not specified separately
515,173 GBP2021-12-31
457,873 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2021-12-31
500,000 shares2020-12-31