Property, Plant & Equipment
2,036,806 GBP2021-12-31
1,844,186 GBP2020-12-31
Total Inventories
1,319,128 GBP2021-12-31
843,460 GBP2020-12-31
Debtors
616,521 GBP2021-12-31
537,972 GBP2020-12-31
Cash at bank and in hand
45,200 GBP2021-12-31
123,522 GBP2020-12-31
Current Assets
1,980,849 GBP2021-12-31
1,504,954 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-640,514 GBP2021-12-31
-566,423 GBP2020-12-31
Net Current Assets/Liabilities
1,373,266 GBP2021-12-31
965,692 GBP2020-12-31
Total Assets Less Current Liabilities
3,410,072 GBP2021-12-31
2,809,878 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-573,358 GBP2021-12-31
-569,381 GBP2020-12-31
Net Assets/Liabilities
2,462,243 GBP2021-12-31
1,960,495 GBP2020-12-31
Average Number of Employees
262021-01-01 ~ 2021-12-31
242020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,290,433 GBP2021-12-31
1,239,288 GBP2020-12-31
Other
1,551,547 GBP2021-12-31
1,339,805 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
2,841,980 GBP2021-12-31
2,579,093 GBP2020-12-31
Property, Plant & Equipment - Disposals
Other
-60,075 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-60,075 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,729 GBP2021-12-31
15,191 GBP2020-12-31
Other
767,445 GBP2021-12-31
719,716 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
805,174 GBP2021-12-31
734,907 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,538 GBP2021-01-01 ~ 2021-12-31
Other
101,329 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,867 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-53,600 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,600 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
1,252,704 GBP2021-12-31
1,224,097 GBP2020-12-31
Other
784,102 GBP2021-12-31
620,089 GBP2020-12-31
Other types of inventories not specified separately
1,319,128 GBP2021-12-31
843,460 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,143 shares2021-12-31
1,143 shares2020-12-31