Consolidated Statements of Financial Position |
Dec. 31, 2025
USD ($)
|
Dec. 31, 2025
HKD ($)
|
Dec. 31, 2024
HKD ($)
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|---|---|---|---|
| Non-current assets | |||
| Property, plant and equipment | $ 3,395,107 | $ 26,425,135 | $ 50,506,934 |
| Right-of-use assets | 6,044,280 | 47,044,447 | 61,554,718 |
| Deferred tax assets | 983,727 | 7,656,645 | 8,968,929 |
| Deposits | 1,617,174 | 12,586,949 | 10,898,645 |
| Total non-current assets | 12,040,288 | 93,713,176 | 131,929,226 |
| Current assets | |||
| Amounts due from related companies | 2,053,584 | 15,983,658 | 17,304,600 |
| Amounts due from shareholders | 74,100 | ||
| Inventories | 3,013,723 | 23,456,709 | 20,351,116 |
| Trade receivables | 437,456 | 3,404,848 | 3,319,847 |
| Deposits, prepayments and other receivables | 2,295,906 | 17,869,726 | 18,000,107 |
| Tax recoverable | 242,303 | 1,885,920 | |
| Cash and bank balances | 18,978,470 | 147,715,125 | 117,336,010 |
| Total current assets | 27,021,442 | 210,315,986 | 176,385,780 |
| Total assets | 39,061,730 | 304,029,162 | 308,315,006 |
| Capital and reserves | |||
| Share capital | 8,597 | 66,916 | 58,500 |
| (Accumulated losses)/retained profits | (3,084,835) | (24,010,190) | 28,517,543 |
| Other reserves | 9,171,241 | 71,382,519 | 9,979 |
| Exchange reserve | (2,078) | (16,176) | (42,558) |
| Total equity | 6,092,925 | 47,423,069 | 28,543,464 |
| Non-current liabilities | |||
| Loans from related companies | 5,686,724 | 44,261,481 | 28,004,873 |
| Loans from directors | 5,741,388 | 44,686,941 | |
| Lease liabilities | 3,670,053 | 28,565,127 | 36,268,295 |
| Provision for reinstatement costs | 466,383 | 3,630,000 | 2,780,000 |
| Total non-current liabilities | 15,564,548 | 121,143,549 | 67,053,168 |
| Current liabilities | |||
| Bank loans | 7,986,489 | 62,161,236 | 70,184,889 |
| Loans from related companies | 15,677,958 | ||
| Amounts due to directors | 42,573,611 | ||
| Amounts due to related companies | 51,722 | 402,561 | 165,724 |
| Provision for reinstatement costs | 214,562 | 1,670,000 | 2,520,000 |
| Lease liabilities | 4,045,398 | 31,486,548 | 38,148,743 |
| Trade payables | 1,614,675 | 12,567,498 | 16,656,904 |
| Accruals and other payables | 3,491,411 | 27,174,701 | 25,075,647 |
| Current tax payable | 1,714,898 | ||
| Total current liabilities | 17,404,257 | 135,462,544 | 212,718,374 |
| Total liabilities | 32,968,805 | 256,606,093 | 279,771,542 |
| Total equity and liabilities | $ 39,061,730 | $ 304,029,162 | $ 308,315,006 |
| X | ||||||||||
- Definition Amounts due to directors. No definition available.
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| X | ||||||||||
- Definition Amounts due to a related company. No definition available.
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| X | ||||||||||
- Definition Accruals and other payables. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of current prepayments and other current assets. [Refer: Other current assets; Current prepayments] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of the entity's equity and liabilities. [Refer: Equity; Liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of current inventories. [Refer: Inventories] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The nominal value of capital issued. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of long-term deposits held by the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of non-current payables due to related parties. [Refer: Total for all related parties [member]; Payables to related parties] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The non-current portion of non-current secured bank loans received. [Refer: Secured bank loans received] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of non-current receivables due from associates. [Refer: Total for all associates [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of non-current receivables due from joint ventures. [Refer: Total for all joint ventures [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of non-current provisions other than provisions for employee benefits. [Refer: Non-current provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount of current provisions other than provisions for employee benefits. [Refer: Provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition A component of equity representing exchange differences on translation of financial statements recognised in other comprehensive income and accumulated in equity. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of current payables due to related parties. [Refer: Total for all related parties [member]; Payables to related parties] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The current amount of payment due to suppliers for goods and services used in entity's business. [Refer: Current liabilities; Trade payables] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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