Property, Plant & Equipment
24,545 GBP2024-12-31
28,256 GBP2023-12-31
Debtors
72,868 GBP2024-12-31
109,209 GBP2023-12-31
Cash at bank and in hand
140,274 GBP2024-12-31
50,086 GBP2023-12-31
Current Assets
280,593 GBP2024-12-31
230,888 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-56,907 GBP2023-12-31
Net Current Assets/Liabilities
181,895 GBP2024-12-31
173,981 GBP2023-12-31
Total Assets Less Current Liabilities
206,440 GBP2024-12-31
202,237 GBP2023-12-31
Net Assets/Liabilities
201,321 GBP2024-12-31
196,244 GBP2023-12-31
Equity
Called up share capital
20,845 GBP2024-12-31
20,845 GBP2023-12-31
Retained earnings (accumulated losses)
180,476 GBP2024-12-31
175,399 GBP2023-12-31
Equity
201,321 GBP2024-12-31
196,244 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
61,683 GBP2023-12-31
Plant and equipment
211,714 GBP2023-12-31
Furniture and fittings
16,402 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
289,799 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
57,613 GBP2024-12-31
57,398 GBP2023-12-31
Plant and equipment
193,032 GBP2024-12-31
189,735 GBP2023-12-31
Furniture and fittings
14,609 GBP2024-12-31
14,410 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,254 GBP2024-12-31
261,543 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
215 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,297 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,711 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,070 GBP2024-12-31
4,285 GBP2023-12-31
Plant and equipment
18,682 GBP2024-12-31
21,979 GBP2023-12-31
Furniture and fittings
1,793 GBP2024-12-31
1,992 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,760 shares2024-12-31
18,760 shares2023-12-31
Class 2 ordinary share
2,085 shares2024-12-31
2,085 shares2023-12-31
Equity
Called up share capital
20,845 GBP2024-12-31
20,845 GBP2023-12-31