Property, Plant & Equipment
5,815 GBP2024-12-31
6,146 GBP2023-12-31
Total Inventories
26,751 GBP2024-12-31
27,994 GBP2023-12-31
Debtors
Current
177,754 GBP2024-12-31
272,122 GBP2023-12-31
Cash at bank and in hand
175,615 GBP2024-12-31
91,547 GBP2023-12-31
Net Assets/Liabilities
198,513 GBP2024-12-31
91,290 GBP2023-12-31
Equity
Called up share capital
675 GBP2024-12-31
675 GBP2023-12-31
Retained earnings (accumulated losses)
197,838 GBP2024-12-31
90,615 GBP2023-12-31
Equity
198,513 GBP2024-12-31
91,290 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,820 GBP2024-12-31
4,820 GBP2023-12-31
Other
2,899 GBP2024-12-31
2,899 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,719 GBP2024-12-31
7,719 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
1,904 GBP2024-12-31
1,573 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,904 GBP2024-12-31
1,573 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
331 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,820 GBP2024-12-31
4,820 GBP2023-12-31
Other
995 GBP2024-12-31
1,326 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
172,406 GBP2024-12-31
267,641 GBP2023-12-31
Other Debtors
Current
5,348 GBP2024-12-31
4,481 GBP2023-12-31
Other Creditors
Current
2,084 GBP2024-12-31
3,334 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
225 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
225 GBP2024-01-01 ~ 2024-12-31
225 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
450 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
450 GBP2024-01-01 ~ 2024-12-31
450 GBP2023-01-01 ~ 2023-12-31