Average Number of Employees
222024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment
25,366 GBP2024-12-31
51,465 GBP2023-12-31
Total Inventories
71,906 GBP2024-12-31
310,256 GBP2023-12-31
Debtors
Current
569,438 GBP2024-12-31
427,343 GBP2023-12-31
Cash at bank and in hand
27,429 GBP2024-12-31
166,919 GBP2023-12-31
Current Assets
668,773 GBP2024-12-31
904,518 GBP2023-12-31
Net Current Assets/Liabilities
583,957 GBP2024-12-31
785,618 GBP2023-12-31
Total Assets Less Current Liabilities
609,323 GBP2024-12-31
837,083 GBP2023-12-31
Net Assets/Liabilities
609,323 GBP2024-12-31
824,217 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,482 GBP2024-12-31
23,482 GBP2023-12-31
Other
360,823 GBP2024-12-31
360,823 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
384,305 GBP2024-12-31
384,305 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,482 GBP2024-12-31
23,482 GBP2023-12-31
Other
335,457 GBP2024-12-31
309,358 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358,939 GBP2024-12-31
332,840 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
25,366 GBP2024-12-31
51,465 GBP2023-12-31
Value of work in progress
71,906 GBP2024-12-31
310,256 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
261,202 GBP2024-12-31
Amounts falling due within one year, Current
336,318 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
281,790 GBP2024-12-31
Amounts falling due within one year, Current
84,201 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
569,438 GBP2024-12-31
Amounts falling due within one year, Current
427,343 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
28 shares2024-12-31
28 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8 shares2024-12-31
8 shares2023-12-31
Number of Shares Issued (Fully Paid)
36 shares2024-12-31
36 shares2023-12-31
Nominal value of allotted share capital
36 GBP2024-01-01 ~ 2024-12-31
36 GBP2023-01-01 ~ 2023-12-31