Average Number of Employees
152024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment
21,180 GBP2024-12-31
27,469 GBP2023-12-31
Total Inventories
245,391 GBP2024-12-31
200,321 GBP2023-12-31
Debtors
Current
393,890 GBP2024-12-31
375,487 GBP2023-12-31
Cash at bank and in hand
13,601 GBP2024-12-31
12,650 GBP2023-12-31
Current Assets
652,882 GBP2024-12-31
588,458 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-267,243 GBP2024-12-31
Net Current Assets/Liabilities
456,922 GBP2024-12-31
381,128 GBP2023-12-31
Total Assets Less Current Liabilities
478,102 GBP2024-12-31
408,597 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-259,688 GBP2024-12-31
-90,937 GBP2023-12-31
Net Assets/Liabilities
207,164 GBP2024-12-31
305,410 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,439 GBP2024-12-31
8,439 GBP2023-12-31
Tools/Equipment for furniture and fittings
60,218 GBP2024-12-31
60,218 GBP2023-12-31
Motor vehicles
18,950 GBP2024-12-31
18,950 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
87,607 GBP2024-12-31
87,607 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,174 GBP2024-12-31
6,330 GBP2023-12-31
Tools/Equipment for furniture and fittings
45,899 GBP2024-12-31
42,319 GBP2023-12-31
Motor vehicles
13,354 GBP2024-12-31
11,489 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,427 GBP2024-12-31
60,138 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
844 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
3,580 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,865 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,265 GBP2024-12-31
2,109 GBP2023-12-31
Tools/Equipment for furniture and fittings
14,319 GBP2024-12-31
17,899 GBP2023-12-31
Motor vehicles
5,596 GBP2024-12-31
7,461 GBP2023-12-31
Other types of inventories not specified separately
245,391 GBP2024-12-31
200,321 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Director Remuneration
23,250 GBP2024-01-01 ~ 2024-12-31
36,000 GBP2023-01-01 ~ 2023-12-31