Property, Plant & Equipment
630,729 GBP2024-12-31
677,648 GBP2023-12-31
Total Inventories
133,960 GBP2024-12-31
121,329 GBP2023-12-31
Debtors
Current
29,172 GBP2024-12-31
22,320 GBP2023-12-31
Cash at bank and in hand
34,720 GBP2024-12-31
64,649 GBP2023-12-31
Current Assets
197,852 GBP2024-12-31
208,298 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-136,311 GBP2023-12-31
Net Current Assets/Liabilities
9,910 GBP2024-12-31
80,765 GBP2023-12-31
Total Assets Less Current Liabilities
640,639 GBP2024-12-31
758,413 GBP2023-12-31
Net Assets/Liabilities
502,880 GBP2024-12-31
612,917 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
489,466 GBP2024-12-31
489,466 GBP2023-12-31
Tools/Equipment for furniture and fittings
55,148 GBP2024-12-31
46,152 GBP2023-12-31
Motor vehicles
31,000 GBP2024-12-31
31,000 GBP2023-12-31
Other
286,794 GBP2024-12-31
286,399 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
862,408 GBP2024-12-31
853,017 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
107,681 GBP2024-12-31
97,891 GBP2023-12-31
Tools/Equipment for furniture and fittings
28,580 GBP2024-12-31
20,472 GBP2023-12-31
Motor vehicles
15,500 GBP2024-12-31
9,300 GBP2023-12-31
Other
79,918 GBP2024-12-31
47,706 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,679 GBP2024-12-31
175,369 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,790 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
8,108 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,200 GBP2024-01-01 ~ 2024-12-31
Other
32,212 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
381,785 GBP2024-12-31
391,575 GBP2023-12-31
Tools/Equipment for furniture and fittings
26,568 GBP2024-12-31
25,680 GBP2023-12-31
Motor vehicles
15,500 GBP2024-12-31
21,700 GBP2023-12-31
Other
206,876 GBP2024-12-31
238,693 GBP2023-12-31
Other types of inventories not specified separately
133,960 GBP2024-12-31
121,329 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31
4 shares2023-12-31
Dividend per share (interim)
93,750.002024-01-01 ~ 2024-12-31
50,000.002023-01-01 ~ 2023-12-31