Property, Plant & Equipment
5,037 GBP2024-12-31
6,116 GBP2023-12-31
Total Inventories
379,345 GBP2024-12-31
223,353 GBP2023-12-31
Debtors
Current
154,029 GBP2024-12-31
153,163 GBP2023-12-31
Cash at bank and in hand
33,437 GBP2024-12-31
44,829 GBP2023-12-31
Current Assets
566,811 GBP2024-12-31
421,345 GBP2023-12-31
Net Current Assets/Liabilities
170,755 GBP2024-12-31
104,425 GBP2023-12-31
Net Assets/Liabilities
175,792 GBP2024-12-31
110,541 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,709 GBP2024-12-31
15,583 GBP2023-12-31
Other
16,424 GBP2024-12-31
16,424 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,133 GBP2024-12-31
32,007 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,125 GBP2024-12-31
14,545 GBP2023-12-31
Other
12,971 GBP2024-12-31
11,346 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,096 GBP2024-12-31
25,891 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
580 GBP2024-01-01 ~ 2024-12-31
Other
1,625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,584 GBP2024-12-31
1,038 GBP2023-12-31
Other
3,453 GBP2024-12-31
5,078 GBP2023-12-31
Value of work in progress
27,112 GBP2024-12-31
5,531 GBP2023-12-31
Other types of inventories not specified separately
352,233 GBP2024-12-31
217,822 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
129,173 GBP2024-12-31
Amounts falling due within one year, Current
134,570 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
11,324 GBP2024-12-31
Amounts falling due within one year, Current
11,325 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
154,029 GBP2024-12-31
Amounts falling due within one year, Current
153,163 GBP2023-12-31