Property, Plant & Equipment
78,823 GBP2023-12-31
73,181 GBP2022-12-31
Total Inventories
531,367 GBP2023-12-31
344,037 GBP2022-12-31
Debtors
Current
87,306 GBP2023-12-31
12,573 GBP2022-12-31
Cash at bank and in hand
47,648 GBP2023-12-31
40,714 GBP2022-12-31
Net Assets/Liabilities
320,566 GBP2023-12-31
272,205 GBP2022-12-31
Equity
Called up share capital
59,435 GBP2023-12-31
59,435 GBP2022-12-31
Retained earnings (accumulated losses)
261,131 GBP2023-12-31
212,770 GBP2022-12-31
Equity
320,566 GBP2023-12-31
272,205 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
117,486 GBP2023-12-31
101,887 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
117,486 GBP2023-12-31
101,887 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,663 GBP2023-12-31
28,706 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,663 GBP2023-12-31
28,706 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,957 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,957 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
78,823 GBP2023-12-31
73,181 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
36,985 GBP2023-12-31
4,582 GBP2022-12-31
Other Debtors
Current
39,291 GBP2023-12-31
7,991 GBP2022-12-31
Trade Creditors/Trade Payables
Current
46,549 GBP2023-12-31
7,310 GBP2022-12-31
Other Creditors
Current
43,794 GBP2023-12-31
8,722 GBP2022-12-31
Net Deferred Tax Liability/Asset
-16,207 GBP2023-12-31
-14,205 GBP2022-12-31
-10,761 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,002 GBP2023-01-01 ~ 2023-12-31
-3,444 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
59,435 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
59,435 GBP2023-01-01 ~ 2023-12-31
59,435 GBP2022-01-01 ~ 2022-12-31