Property, Plant & Equipment
99,997 GBP2024-12-31
117,447 GBP2023-12-31
Total Inventories
12,465 GBP2024-12-31
11,645 GBP2023-12-31
Debtors
Current
352,679 GBP2024-12-31
330,740 GBP2023-12-31
Cash at bank and in hand
217,676 GBP2024-12-31
198,941 GBP2023-12-31
Current Assets
582,820 GBP2024-12-31
541,326 GBP2023-12-31
Net Current Assets/Liabilities
484,803 GBP2024-12-31
398,426 GBP2023-12-31
Total Assets Less Current Liabilities
584,800 GBP2024-12-31
515,873 GBP2023-12-31
Net Assets/Liabilities
567,779 GBP2024-12-31
468,663 GBP2023-12-31
Average Number of Employees
512024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,563 GBP2024-12-31
79,979 GBP2023-12-31
Tools/Equipment for furniture and fittings
137,019 GBP2024-12-31
131,707 GBP2023-12-31
Motor vehicles
33,005 GBP2024-12-31
33,005 GBP2023-12-31
Other
58,399 GBP2024-12-31
55,104 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
308,986 GBP2024-12-31
299,795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,838 GBP2024-12-31
34,801 GBP2023-12-31
Tools/Equipment for furniture and fittings
121,733 GBP2024-12-31
112,516 GBP2023-12-31
Motor vehicles
6,326 GBP2024-12-31
3,025 GBP2023-12-31
Other
38,092 GBP2024-12-31
32,006 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,989 GBP2024-12-31
182,348 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,037 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
9,217 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,301 GBP2024-01-01 ~ 2024-12-31
Other
6,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
37,725 GBP2024-12-31
45,178 GBP2023-12-31
Tools/Equipment for furniture and fittings
15,286 GBP2024-12-31
19,191 GBP2023-12-31
Motor vehicles
26,679 GBP2024-12-31
29,980 GBP2023-12-31
Other
20,307 GBP2024-12-31
23,098 GBP2023-12-31
Other types of inventories not specified separately
12,465 GBP2024-12-31
11,645 GBP2023-12-31