Property, Plant & Equipment
50,100 GBP2024-12-25
61,527 GBP2023-12-27
Fixed Assets
50,100 GBP2024-12-25
61,527 GBP2023-12-27
Total Inventories
9,940 GBP2024-12-25
9,873 GBP2023-12-27
Debtors
1,146,819 GBP2024-12-25
999,404 GBP2023-12-27
Cash at bank and in hand
56,561 GBP2024-12-25
54,496 GBP2023-12-27
Current Assets
1,213,320 GBP2024-12-25
1,063,773 GBP2023-12-27
Creditors
Amounts falling due within one year
-378,072 GBP2024-12-25
-390,249 GBP2023-12-27
Net Current Assets/Liabilities
835,248 GBP2024-12-25
673,524 GBP2023-12-27
Total Assets Less Current Liabilities
885,348 GBP2024-12-25
735,051 GBP2023-12-27
Net Assets/Liabilities
885,348 GBP2024-12-25
735,051 GBP2023-12-27
Equity
Called up share capital
100 GBP2024-12-25
100 GBP2023-12-27
Retained earnings (accumulated losses)
885,248 GBP2024-12-25
734,951 GBP2023-12-27
Equity
885,348 GBP2024-12-25
735,051 GBP2023-12-27
Average Number of Employees
342023-12-28 ~ 2024-12-25
342023-01-01 ~ 2023-12-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,879 GBP2024-12-25
57,879 GBP2023-12-27
Motor cars
11,018 GBP2024-12-25
10,368 GBP2023-12-27
Furniture and fittings
148,548 GBP2024-12-25
147,349 GBP2023-12-27
Computers
203 GBP2024-12-25
77 GBP2023-12-27
Property, Plant & Equipment - Gross Cost
217,648 GBP2024-12-25
215,673 GBP2023-12-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,644 GBP2024-12-25
38,779 GBP2023-12-27
Motor cars
3,339 GBP2024-12-25
1,615 GBP2023-12-27
Furniture and fittings
122,542 GBP2024-12-25
113,744 GBP2023-12-27
Computers
23 GBP2024-12-25
8 GBP2023-12-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,548 GBP2024-12-25
154,146 GBP2023-12-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,865 GBP2023-12-28 ~ 2024-12-25
Furniture and fittings
8,798 GBP2023-12-28 ~ 2024-12-25
Computers
15 GBP2023-12-28 ~ 2024-12-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,402 GBP2023-12-28 ~ 2024-12-25
Property, Plant & Equipment
Plant and equipment
16,235 GBP2024-12-25
19,100 GBP2023-12-27
Motor cars
7,679 GBP2024-12-25
8,753 GBP2023-12-27
Furniture and fittings
26,006 GBP2024-12-25
33,605 GBP2023-12-27
Computers
180 GBP2024-12-25
69 GBP2023-12-27