Property, Plant & Equipment
192,358 GBP2024-12-31
164,648 GBP2023-12-31
Debtors
Current
28,347 GBP2024-12-31
52,275 GBP2023-12-31
Cash at bank and in hand
84,061 GBP2024-12-31
137,989 GBP2023-12-31
Current Assets
112,408 GBP2024-12-31
190,264 GBP2023-12-31
Net Current Assets/Liabilities
-38,660 GBP2024-12-31
10,186 GBP2023-12-31
Total Assets Less Current Liabilities
153,698 GBP2024-12-31
174,834 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-20,674 GBP2024-12-31
Net Assets/Liabilities
130,718 GBP2024-12-31
172,528 GBP2023-12-31
Average Number of Employees
422024-01-01 ~ 2024-12-31
412023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
24,709 GBP2024-01-01 ~ 2024-12-31
12,190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
289,712 GBP2024-12-31
289,712 GBP2023-12-31
Tools/Equipment for furniture and fittings
308,685 GBP2024-12-31
301,265 GBP2023-12-31
Motor vehicles
93,272 GBP2024-12-31
48,273 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
691,669 GBP2024-12-31
639,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
144,271 GBP2024-12-31
138,359 GBP2023-12-31
Tools/Equipment for furniture and fittings
295,517 GBP2024-12-31
287,970 GBP2023-12-31
Motor vehicles
59,523 GBP2024-12-31
48,273 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
499,311 GBP2024-12-31
474,602 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,912 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
7,547 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,709 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
145,441 GBP2024-12-31
151,353 GBP2023-12-31
Tools/Equipment for furniture and fittings
13,168 GBP2024-12-31
13,295 GBP2023-12-31
Motor vehicles
33,749 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,936 GBP2024-12-31
Current, Amounts falling due within one year
24,141 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2024-12-31
Current, Amounts falling due within one year
8,123 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
28,347 GBP2024-12-31
Current, Amounts falling due within one year
52,275 GBP2023-12-31