Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
32,421 GBP2024-12-31
324 GBP2023-12-31
Debtors
Current
72,775 GBP2024-12-31
65,511 GBP2023-12-31
Cash at bank and in hand
52,378 GBP2024-12-31
45,151 GBP2023-12-31
Current Assets
125,153 GBP2024-12-31
110,662 GBP2023-12-31
Net Current Assets/Liabilities
99,156 GBP2024-12-31
79,771 GBP2023-12-31
Net Assets/Liabilities
131,577 GBP2024-12-31
80,095 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,213 GBP2024-12-31
15,672 GBP2023-12-31
Tools/Equipment for furniture and fittings
90,919 GBP2024-12-31
85,383 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
135,132 GBP2024-12-31
101,055 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,580 GBP2024-12-31
15,348 GBP2023-12-31
Tools/Equipment for furniture and fittings
85,131 GBP2024-12-31
85,383 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,711 GBP2024-12-31
100,731 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,232 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,131 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
26,633 GBP2024-12-31
324 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,788 GBP2024-12-31
Trade Debtors/Trade Receivables
71,392 GBP2024-12-31
60,988 GBP2023-12-31
Prepayments
329 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
72,775 GBP2024-12-31
65,511 GBP2023-12-31