Property, Plant & Equipment
102,383 GBP2024-12-31
111,128 GBP2023-12-31
Debtors
848 GBP2024-12-31
1,001 GBP2023-12-31
Cash at bank and in hand
85,967 GBP2024-12-31
68,692 GBP2023-12-31
Current Assets
86,815 GBP2024-12-31
69,693 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,615 GBP2024-12-31
Net Current Assets/Liabilities
84,200 GBP2024-12-31
66,914 GBP2023-12-31
Total Assets Less Current Liabilities
186,583 GBP2024-12-31
178,042 GBP2023-12-31
Equity
Other miscellaneous reserve
6,574 GBP2024-12-31
6,574 GBP2023-12-31
Retained earnings (accumulated losses)
180,009 GBP2024-12-31
171,468 GBP2023-12-31
Equity
186,583 GBP2024-12-31
178,042 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
243,285 GBP2023-12-31
Plant and equipment
197,730 GBP2024-12-31
196,826 GBP2023-12-31
Motor vehicles
1,345 GBP2024-12-31
1,345 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
442,360 GBP2024-12-31
441,456 GBP2023-12-31
Land and buildings, Owned/Freehold
243,285 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
185,526 GBP2024-12-31
181,868 GBP2023-12-31
Motor vehicles
1,085 GBP2024-12-31
749 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
339,977 GBP2024-12-31
330,328 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,658 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
153,366 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
89,919 GBP2024-12-31
Plant and equipment
12,204 GBP2024-12-31
14,958 GBP2023-12-31
Motor vehicles
260 GBP2024-12-31
596 GBP2023-12-31
Owned/Freehold, Land and buildings
95,574 GBP2023-12-31
Other Debtors
Amounts falling due within one year
848 GBP2024-12-31
1,001 GBP2023-12-31
Other Taxation & Social Security Payable
Current
623 GBP2024-12-31
469 GBP2023-12-31
Other Creditors
Current
1,992 GBP2024-12-31
2,310 GBP2023-12-31
Creditors
Current
2,615 GBP2024-12-31
2,779 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31