Property, Plant & Equipment
40,459 GBP2023-12-31
24,311 GBP2022-12-31
Fixed Assets
140,592 GBP2023-12-31
112,683 GBP2022-12-31
Total Inventories
141,716 GBP2023-12-31
127,444 GBP2022-12-31
Debtors
Current
294,265 GBP2023-12-31
234,341 GBP2022-12-31
Cash at bank and in hand
379,311 GBP2023-12-31
373,309 GBP2022-12-31
Current Assets
815,292 GBP2023-12-31
735,094 GBP2022-12-31
Net Current Assets/Liabilities
571,842 GBP2023-12-31
547,491 GBP2022-12-31
Net Assets/Liabilities
712,434 GBP2023-12-31
660,174 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
209,650 GBP2023-12-31
191,425 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
209,650 GBP2023-12-31
191,425 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,775 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-10,775 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
169,191 GBP2023-12-31
167,114 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,191 GBP2023-12-31
167,114 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,852 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,852 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,775 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,775 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
40,459 GBP2023-12-31
24,311 GBP2022-12-31
Other types of inventories not specified separately
141,716 GBP2023-12-31
127,444 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
237,679 GBP2023-12-31
192,287 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
15,348 GBP2023-12-31
9,845 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
294,265 GBP2023-12-31
234,341 GBP2022-12-31