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Disposal of subsidiaries/ Disposal group classified as held for sale (Tables) | 12 Months Ended
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Dec. 31, 2024
Disposal Of Subsidiaries Disposal Group Classified As Held For Sale |
Schedule of assets and liabilities of disposal group classified as held for sale | The major classes of assets and liabilities of Disposal group classified as held for sale are as follows: Schedule of assets and liabilities of disposal group classified as held for sale
|  | 2023 |
|  | HK$ |
Property, plant and equipment |  |  | 6,273,767 |
Right-of-use assets |  |  | 10,189,425 |
Amount due from related parties |  |  | 63,550 |
Inventories |  |  | 298,221 |
Trade receivables |  |  | 217,209 |
Deposits, other receivables and prepayments |  |  | 6,551,199 |
Cash and bank balance |  |  | 7,884,815 |
Total assets classified as held for sale |  |  | 31,478,186 |
Lease Liabilities |  |  | 27,294,255 |
Provision for reinstatement costs |  |  | 530,000 |
Amount due to directors |  |  | 1,679,488 |
Trade payables |  |  | 2,175 |
Accruals and other payables |  |  | 1,972,268 |
Total liabilities classified as held for sale |  |  | 31,478,186 |
Schedule of consideration received | Schedule of consideration received
|  | May 14, |
|  | 2024 |
|  | HK$ |
Consideration received |  |  |  |
Cash |  |  | 15,600 |
Schedule of assets and liabilities disposal | Assets and liabilities at the date of disposal were as follows: Schedule of assets and liabilities disposal
|  | May 14, |
|  | 2024 |
|  | HK$ |
Property, plant and equipment |  |  | 10,322,156 |
Right-of-use assets |  |  | 10,189,424 |
Amounts due from fellow subsidiaries |  |  | 1,307,913 |
Amount due from ultimate holding company |  |  | 15,600 |
Inventories |  |  | 969,410 |
Trade receivables |  |  | 341,028 |
Deposits, other receivables and prepayments |  |  | 7,529,293 |
Cash and bank balance |  |  | 8,074,727 |
Lease liabilities |  |  | (23,986,314 | )
Provision for reinstatement costs |  |  | (530,000 | )
Amount due to a director |  |  | (10,000 | )
Amounts due to fellow subsidiaries |  |  | (63,542,091 | )
Trade payables |  |  | (516,367 | )
Accruals and other payables |  |  | (8,827,504 | )
Net liabilities disposed |  |  | (58,662,725 | )
Gain on disposal |  |  | 58,678,325 |

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