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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 84
  • 1
    Stringer, Elizabeth Ann
    Optician born in October 1959
    Individual (1 offspring)
    Officer
    2002-02-14 ~ 2004-12-31
    OF - Director → CIF 0
  • 2
    Counter, Duncan Charles
    Dispensing Optician born in August 1949
    Individual (3 offsprings)
    Officer
    1993-03-03 ~ 1998-04-24
    OF - Director → CIF 0
  • 3
    Galloway, Ashton Charles Thomas
    Optician born in March 1984
    Individual (2 offsprings)
    Officer
    2010-10-09 ~ 2014-04-09
    OF - Director → CIF 0
  • 4
    Vasani, Jayshree
    Opticians born in June 1968
    Individual (2 offsprings)
    Officer
    2004-02-11 ~ 2004-12-31
    OF - Director → CIF 0
  • 5
    Mclaren, George William Derek
    Company Director born in November 1934
    Individual (6 offsprings)
    Officer
    1993-03-03 ~ 1997-10-01
    OF - Director → CIF 0
  • 6
    Holmes, Joanne Teresa
    Optician born in December 1967
    Individual (4 offsprings)
    Officer
    2014-04-09 ~ 2022-05-15
    OF - Director → CIF 0
  • 7
    Roskill, John Wentworth
    Individual (2 offsprings)
    Officer
    ~ 1995-04-12
    OF - Secretary → CIF 0
  • 8
    Reiner, Rex
    Rayner & Keeler Ltd born in August 1939
    Individual (1 offspring)
    Officer
    ~ 1993-03-03
    OF - Director → CIF 0
  • 9
    Dynan, Gerardine Margaret
    Optician born in May 1969
    Individual (2 offsprings)
    Officer
    2015-10-14 ~ 2018-10-11
    OF - Director → CIF 0
  • 10
    Twyning, Gillian
    Born in October 1973
    Individual (3 offsprings)
    Officer
    2024-11-05 ~ now
    OF - Director → CIF 0
  • 11
    Griffiths, Anthony Ivor
    Dispensing Optician born in July 1937
    Individual (1 offspring)
    Officer
    1993-03-03 ~ 1997-02-12
    OF - Director → CIF 0
  • 12
    Coxon, John Howard
    C L Optician born in June 1943
    Individual (2 offsprings)
    Officer
    2005-01-01 ~ 2007-01-24
    OF - Director → CIF 0
  • 13
    Packford, Christopher John
    Dispensing Optician born in January 1944
    Individual (5 offsprings)
    Officer
    1993-05-26 ~ 2003-11-12
    OF - Director → CIF 0
  • 14
    Russell, Dylan
    Born in January 1994
    Individual (1 offspring)
    Officer
    2024-11-05 ~ now
    OF - Director → CIF 0
  • 15
    Bickle, Gillian
    Optician born in December 1980
    Individual (1 offspring)
    Officer
    2021-10-20 ~ 2023-07-31
    OF - Director → CIF 0
  • 16
    Golding, Stephen William
    Dispensing Optician born in April 1960
    Individual (1 offspring)
    Officer
    1996-11-13 ~ 2004-12-31
    OF - Director → CIF 0
  • 17
    Mcnamee, Angela
    Optician born in May 1955
    Individual (2 offsprings)
    Officer
    2009-10-02 ~ 2013-04-14
    OF - Director → CIF 0
  • 18
    Botten, Anthony Ronald
    Stanfields Opticians born in November 1942
    Individual (2 offsprings)
    Officer
    ~ 1993-03-03
    OF - Director → CIF 0
  • 19
    Crook, Richard
    Sales And Marketing born in May 1959
    Individual (6 offsprings)
    Officer
    1997-10-01 ~ 2004-12-31
    OF - Director → CIF 0
  • 20
    Bowden, Timothy James
    Contact Lens Optician born in April 1952
    Individual (2 offsprings)
    Officer
    2003-05-14 ~ 2004-12-31
    OF - Director → CIF 0
  • 21
    Tomison, Glenn Andrew
    Officer born in April 1958
    Individual (28 offsprings)
    Officer
    1998-11-01 ~ 2004-12-31
    OF - Director → CIF 0
  • 22
    Garrett, Anthony Peter, Sir
    Individual (10 offsprings)
    Officer
    1999-04-01 ~ 2022-12-31
    OF - Secretary → CIF 0
  • 23
    Parkhurst, Alan Sidney
    Dispensing Optician born in September 1942
    Individual (5 offsprings)
    Officer
    1993-03-03 ~ 2004-12-31
    OF - Director → CIF 0
  • 24
    Lees, Julie Anne Roberta
    Optician born in April 1955
    Individual (1 offspring)
    Officer
    2018-10-11 ~ 2024-11-07
    OF - Director → CIF 0
  • 25
    Anderson, Fiona Elizabeth
    Optician born in June 1965
    Individual (5 offsprings)
    Officer
    2010-10-09 ~ 2018-04-15
    OF - Director → CIF 0
  • 26
    O'donnell, Kimberley
    Born in October 1975
    Individual (1 offspring)
    Officer
    2024-11-05 ~ now
    OF - Director → CIF 0
  • 27
    Southgate, Susan Jane
    Dispensing Optician born in December 1956
    Individual (2 offsprings)
    Officer
    2000-10-07 ~ 2004-12-31
    OF - Director → CIF 0
  • 28
    Plahay, Ravinder Kelly
    Dispensing Optician Manager born in June 1979
    Individual (10 offsprings)
    Officer
    2003-11-11 ~ 2009-10-03
    OF - Director → CIF 0
  • 29
    Baker, John Roy Spencer
    Optician born in March 1939
    Individual (4 offsprings)
    Officer
    ~ 2004-12-31
    OF - Director → CIF 0
  • 30
    Symons, Andrew William Stewart
    Optician born in January 1968
    Individual (2 offsprings)
    Officer
    2024-01-15 ~ 2024-11-05
    OF - Director → CIF 0
  • 31
    Blackman, Anthony
    Optician born in July 1983
    Individual (18 offsprings)
    Officer
    2013-04-14 ~ 2016-09-30
    OF - Director → CIF 0
  • 32
    James, Carol Mary
    Dispensing Optician born in November 1954
    Individual (1 offspring)
    Officer
    1993-03-03 ~ 1999-09-26
    OF - Director → CIF 0
  • 33
    Stewart, Gillian Hamilton
    Optician born in July 1954
    Individual (1 offspring)
    Officer
    1999-08-18 ~ 2004-12-31
    OF - Director → CIF 0
  • 34
    Black, Peter Gavin, Mr.
    Dispensing Manager born in March 1967
    Individual (5 offsprings)
    Officer
    2007-09-15 ~ 2016-09-30
    OF - Director → CIF 0
    Black, Peter Gavin
    Optician born in March 1967
    Individual (5 offsprings)
    Officer
    2021-10-21 ~ 2023-07-31
    OF - Director → CIF 0
  • 35
    Clarke, Catherine
    Dispensing Optician born in September 1951
    Individual (3 offsprings)
    Officer
    2003-11-11 ~ 2004-12-31
    OF - Director → CIF 0
  • 36
    Smith, Joshua Colin
    Optician born in May 1992
    Individual (1 offspring)
    Officer
    2021-10-21 ~ 2023-11-21
    OF - Director → CIF 0
  • 37
    Brower, Jennifer Sally, Mrs.
    Dispensing Optician born in July 1950
    Individual (2 offsprings)
    Officer
    1993-03-03 ~ 1996-11-13
    OF - Director → CIF 0
    1997-10-01 ~ 2016-04-21
    OF - Director → CIF 0
  • 38
    Davies, Thomas Glyn
    Optician born in August 1943
    Individual (1 offspring)
    Officer
    1993-03-03 ~ 1994-12-31
    OF - Director → CIF 0
  • 39
    Bleasdale, Lorraine
    Born in August 1970
    Individual (1 offspring)
    Officer
    2019-09-16 ~ now
    OF - Director → CIF 0
  • 40
    Taylor, Maureen Elizabeth
    Dispensing Optician born in April 1951
    Individual (1 offspring)
    Officer
    1995-03-29 ~ 1996-11-13
    OF - Director → CIF 0
  • 41
    Milsom, Kevin William
    Dispensing Optician born in April 1959
    Individual (3 offsprings)
    Officer
    1997-10-01 ~ 2008-09-15
    OF - Director → CIF 0
    Milsom, Kevin William
    Optician born in April 1959
    Individual (3 offsprings)
    2011-10-12 ~ 2021-10-20
    OF - Director → CIF 0
  • 42
    Meyjes, Richard, Sir
    Portals Holdings Ltd born in June 1918
    Individual (4 offsprings)
    Officer
    ~ 1996-09-11
    OF - Director → CIF 0
  • 43
    Watts, Edward
    Dispensing Optician born in December 1929
    Individual (1 offspring)
    Officer
    1994-05-15 ~ 2002-02-14
    OF - Director → CIF 0
  • 44
    Bailey, Rosemary Eleanor
    Dispensing Optician born in November 1944
    Individual (4 offsprings)
    Officer
    1993-04-20 ~ 1997-10-01
    OF - Director → CIF 0
  • 45
    Stevens, Paula
    Optometrist born in June 1955
    Individual (1 offspring)
    Officer
    1998-03-16 ~ 2000-02-29
    OF - Director → CIF 0
  • 46
    Cripps, Andrew John
    Dispensing Optician born in April 1948
    Individual (1 offspring)
    Officer
    1993-03-03 ~ 1994-05-15
    OF - Director → CIF 0
  • 47
    Mitchell, Brian Jack
    Chartered Accountant born in December 1935
    Individual (16 offsprings)
    Officer
    1997-10-01 ~ 2004-12-31
    OF - Director → CIF 0
  • 48
    Offord, Mark Quentin
    Dispensing Optician born in July 1940
    Individual (1 offspring)
    Officer
    1994-05-15 ~ 1998-11-04
    OF - Director → CIF 0
  • 49
    Stokes, Michael John
    Dispensing Optician born in January 1945
    Individual (1 offspring)
    Officer
    1993-04-18 ~ 1995-03-29
    OF - Director → CIF 0
  • 50
    Moffatt, Edwin Percy
    Dispensing Optician born in April 1938
    Individual (1 offspring)
    Officer
    2007-09-15 ~ 2014-04-09
    OF - Director → CIF 0
  • 51
    Taylor, Huntly James Russell
    Dispensing Optician born in May 1949
    Individual (6 offsprings)
    Officer
    1993-03-03 ~ 2004-12-31
    OF - Director → CIF 0
  • 52
    Hunt, Malcolm Peter John, Major General
    Director born in November 1938
    Individual (6 offsprings)
    Officer
    1999-04-01 ~ 2004-12-31
    OF - Director → CIF 0
    Hunt, Malcolm Peter John, Major General
    Individual (6 offsprings)
    Officer
    1995-04-12 ~ 1999-03-31
    OF - Secretary → CIF 0
  • 53
    Cavaye, Keith Stewart, Mr.
    Optician born in November 1950
    Individual (4 offsprings)
    Officer
    2005-01-01 ~ 2007-09-15
    OF - Director → CIF 0
    2008-09-15 ~ 2018-10-11
    OF - Director → CIF 0
  • 54
    Patel, Rupesh
    Optician born in August 1977
    Individual (1 offspring)
    Officer
    2016-09-30 ~ 2017-01-26
    OF - Director → CIF 0
  • 55
    Roberts, Richard Noel
    Optometrist born in June 1943
    Individual (11 offsprings)
    Officer
    1998-02-18 ~ 2004-12-31
    OF - Director → CIF 0
  • 56
    Jaggs, Michael Richard Moore
    Optician born in November 1937
    Individual (6 offsprings)
    Officer
    1993-03-03 ~ 1993-04-19
    OF - Director → CIF 0
  • 57
    Bridge, Alistair James
    Individual (5 offsprings)
    Officer
    2023-01-01 ~ now
    OF - Secretary → CIF 0
  • 58
    Harsant, Richard
    Dispensing Optician born in August 1948
    Individual (3 offsprings)
    Officer
    1993-03-03 ~ 2003-05-14
    OF - Director → CIF 0
  • 59
    Hall, Eric
    Dispensing Optician born in November 1936
    Individual (5 offsprings)
    Officer
    1993-03-03 ~ 2002-05-08
    OF - Director → CIF 0
  • 60
    Fried, Joram Jacques
    R Woodfall Opticians born in September 1947
    Individual (9 offsprings)
    Officer
    ~ 2004-12-31
    OF - Director → CIF 0
  • 61
    Devlin, Kim Sally
    Dispensing Optician born in August 1955
    Individual (3 offsprings)
    Officer
    1993-03-03 ~ 2004-12-31
    OF - Director → CIF 0
  • 62
    Rennie, Brenda Alexis
    Born in August 1964
    Individual (2 offsprings)
    Officer
    2022-09-02 ~ now
    OF - Director → CIF 0
    Rennie, Brenda Alexis
    Optician born in September 1964
    Individual (2 offsprings)
    Officer
    2018-10-11 ~ 2021-10-19
    OF - Director → CIF 0
  • 63
    Underwood, Joan
    Lecturer born in November 1954
    Individual (2 offsprings)
    Officer
    1993-03-03 ~ 2000-08-25
    OF - Director → CIF 0
  • 64
    Lee, Colin
    Dispensing Optician born in March 1945
    Individual (11 offsprings)
    Officer
    1993-03-03 ~ 2000-04-11
    OF - Director → CIF 0
    Lee, Colin
    Optician born in March 1945
    Individual (11 offsprings)
    2000-10-07 ~ 2002-11-05
    OF - Director → CIF 0
  • 65
    Newsome, Daryl Vivian Ernest
    Optician born in May 1964
    Individual (3 offsprings)
    Officer
    2016-09-30 ~ 2024-05-09
    OF - Director → CIF 0
  • 66
    Bill, Deborah Ann
    Born in September 1970
    Individual (4 offsprings)
    Officer
    2024-11-05 ~ now
    OF - Director → CIF 0
  • 67
    Harding, Steven
    Optician born in August 1994
    Individual (1 offspring)
    Officer
    2024-05-09 ~ 2024-11-05
    OF - Director → CIF 0
  • 68
    Marchant, Clive Rayner
    Optician born in August 1958
    Individual (5 offsprings)
    Officer
    2014-04-09 ~ 2020-06-10
    OF - Director → CIF 0
  • 69
    Kousoulou, Garry Andrew
    Dispensing Optician born in March 1974
    Individual (13 offsprings)
    Officer
    2007-09-15 ~ 2010-10-09
    OF - Director → CIF 0
    Kousoulou, Gary Andrew
    Optician born in March 1974
    Individual (13 offsprings)
    Officer
    2018-10-11 ~ 2021-10-19
    OF - Director → CIF 0
  • 70
    Begum, Saima
    Optician born in July 1984
    Individual (6 offsprings)
    Officer
    2017-11-17 ~ 2025-07-27
    OF - Director → CIF 0
  • 71
    Wingate, Nigel Homer
    Managing Director born in May 1940
    Individual (5 offsprings)
    Officer
    1993-03-03 ~ 1994-05-15
    OF - Director → CIF 0
  • 72
    Macdonald-grute, Abilene
    Dispensing Optician born in May 1971
    Individual (3 offsprings)
    Officer
    1998-11-04 ~ 2001-06-30
    OF - Director → CIF 0
  • 73
    Gutsell, Kevin Andrew
    Born in September 1965
    Individual (6 offsprings)
    Officer
    2022-05-15 ~ now
    OF - Director → CIF 0
    Gutsell, Kevin Andrew
    Company Director born in September 1965
    Individual (6 offsprings)
    2009-10-02 ~ 2014-10-08
    OF - Director → CIF 0
    Gutsell, Kevin Andrew
    Opticians born in September 1965
    Individual (6 offsprings)
    2017-03-01 ~ 2019-09-15
    OF - Director → CIF 0
  • 74
    Harris, Stephen James
    Director Of Communincations born in February 1956
    Individual (11 offsprings)
    Officer
    1997-10-01 ~ 1998-10-31
    OF - Director → CIF 0
  • 75
    Cody, Michael Jude
    Born in March 1966
    Individual (5 offsprings)
    Officer
    2000-04-11 ~ 2007-09-15
    OF - Director → CIF 0
  • 76
    Atkins, Nicholas Peter
    Dispensing Optician born in January 1962
    Individual (6 offsprings)
    Officer
    2005-01-01 ~ 2011-10-12
    OF - Director → CIF 0
  • 77
    Gilbert, Sarah Jane
    Born in January 1975
    Individual (5 offsprings)
    Officer
    2024-11-05 ~ now
    OF - Director → CIF 0
  • 78
    Bridle, David Charles
    Dispensing Optician born in February 1960
    Individual (3 offsprings)
    Officer
    1996-11-13 ~ 1998-10-31
    OF - Director → CIF 0
    Bridle, David Charles
    Optician born in February 1960
    Individual (3 offsprings)
    2001-10-20 ~ 2004-12-31
    OF - Director → CIF 0
  • 79
    Russell, James Hanfield
    Dispensing Optician born in November 1954
    Individual (3 offsprings)
    Officer
    1993-03-03 ~ 2006-09-16
    OF - Director → CIF 0
  • 80
    Pugh, John Derek
    Lectuter born in November 1940
    Individual (2 offsprings)
    Officer
    1993-03-03 ~ 1998-10-31
    OF - Director → CIF 0
  • 81
    Gordon, James
    Dispensing Optician born in July 1954
    Individual (1 offspring)
    Officer
    1998-04-24 ~ 2004-12-31
    OF - Director → CIF 0
    Gordon, James
    Optician born in July 1954
    Individual (1 offspring)
    2006-09-16 ~ 2009-10-03
    OF - Director → CIF 0
  • 82
    Keirl, Andrew William
    Senior Lecturer born in December 1961
    Individual (2 offsprings)
    Officer
    1993-04-18 ~ 1994-05-15
    OF - Director → CIF 0
  • 83
    Duncan, Barry Thomas
    Dispensing Optician born in March 1975
    Individual (6 offsprings)
    Officer
    2005-01-01 ~ 2010-10-09
    OF - Director → CIF 0
  • 84
    Loat, Jeffery Bernard
    Dispensing Optician born in March 1961
    Individual (1 offspring)
    Officer
    1995-09-13 ~ 1997-06-01
    OF - Director → CIF 0
parent relation
Company in focus

ASSOCIATION OF BRITISH DISPENSING OPTICIANS(THE)

Period: 1986-04-21 ~ now
Company number: 02012484
Registered name
ASSOCIATION OF BRITISH DISPENSING OPTICIANS(THE) - now
Standard Industrial Classification
85320 - Technical And Vocational Secondary Education
94120 - Activities Of Professional Membership Organisations
Brief company account
Average Number of Employees
282024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Profit/Loss
76,500 GBP2024-01-01 ~ 2024-12-31
613,551 GBP2023-01-01 ~ 2023-12-31
Turnover/Revenue
3,959,814 GBP2024-01-01 ~ 2024-12-31
3,292,228 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
1,244,857 GBP2024-01-01 ~ 2024-12-31
1,191,602 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,714,957 GBP2024-01-01 ~ 2024-12-31
2,100,626 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
3,348,059 GBP2024-01-01 ~ 2024-12-31
3,354,462 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-69,370 GBP2024-01-01 ~ 2024-12-31
-608,616 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,030 GBP2024-01-01 ~ 2024-12-31
2,113 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
9,584 GBP2024-01-01 ~ 2024-12-31
6,553 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-75,924 GBP2024-01-01 ~ 2024-12-31
-613,056 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
576 GBP2024-01-01 ~ 2024-12-31
495 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-76,500 GBP2024-01-01 ~ 2024-12-31
-613,551 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
812,493 GBP2024-12-31
888,993 GBP2023-12-31
1,502,544 GBP2022-12-31
Intangible Assets
134,216 GBP2024-12-31
49,667 GBP2023-12-31
Property, Plant & Equipment
799,659 GBP2024-12-31
933,129 GBP2023-12-31
Fixed Assets
933,875 GBP2024-12-31
982,796 GBP2023-12-31
Debtors
477,383 GBP2024-12-31
773,285 GBP2023-12-31
Cash at bank and in hand
453,352 GBP2024-12-31
178,877 GBP2023-12-31
Current Assets
930,735 GBP2024-12-31
952,162 GBP2023-12-31
Creditors
Amounts falling due within one year
1,052,117 GBP2024-12-31
1,045,965 GBP2023-12-31
Net Current Assets/Liabilities
121,382 GBP2024-12-31
93,803 GBP2023-12-31
Total Assets Less Current Liabilities
812,493 GBP2024-12-31
888,993 GBP2023-12-31
Net Assets/Liabilities
812,493 GBP2024-12-31
888,993 GBP2023-12-31
Equity
812,493 GBP2024-12-31
888,993 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
5.002024-01-01 ~ 2024-12-31
Motor vehicles
10.002024-01-01 ~ 2024-12-31
Computers
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
141,383 GBP2024-01-01 ~ 2024-12-31
141,763 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
303,410 GBP2024-12-31
291,565 GBP2023-12-31
Intangible Assets - Gross Cost
405,598 GBP2024-12-31
291,565 GBP2023-12-31
Net goodwill
102,188 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
260,068 GBP2024-12-31
241,898 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
271,382 GBP2024-12-31
241,898 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,314 GBP2024-01-01 ~ 2024-12-31
Development expenditure
18,170 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
29,484 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,314 GBP2024-12-31
Intangible Assets
Net goodwill
90,874 GBP2024-12-31
Development expenditure
43,342 GBP2024-12-31
49,667 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
580,540 GBP2024-12-31
580,540 GBP2023-12-31
Furniture and fittings
9,366 GBP2024-12-31
9,366 GBP2023-12-31
Motor vehicles
7,492 GBP2024-12-31
7,492 GBP2023-12-31
Computers
37,659 GBP2024-12-31
29,746 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,680,021 GBP2024-12-31
1,672,108 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
184,299 GBP2024-12-31
155,272 GBP2023-12-31
Furniture and fittings
5,932 GBP2024-12-31
4,058 GBP2023-12-31
Motor vehicles
5,245 GBP2024-12-31
4,494 GBP2023-12-31
Computers
28,786 GBP2024-12-31
23,551 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
880,362 GBP2024-12-31
738,979 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,027 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,874 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
751 GBP2024-01-01 ~ 2024-12-31
Computers
5,235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
396,241 GBP2024-12-31
425,268 GBP2023-12-31
Furniture and fittings
3,434 GBP2024-12-31
5,308 GBP2023-12-31
Motor vehicles
2,247 GBP2024-12-31
2,998 GBP2023-12-31
Computers
8,873 GBP2024-12-31
6,195 GBP2023-12-31
Trade Debtors/Trade Receivables
293,872 GBP2024-12-31
295,023 GBP2023-12-31
Other Debtors
183,511 GBP2024-12-31
478,262 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
133,974 GBP2024-12-31
196,632 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
576,636 GBP2024-12-31
704,737 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
576 GBP2024-12-31
495 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,335 GBP2024-12-31
36,414 GBP2023-12-31
Other Creditors
Amounts falling due within one year
11,638 GBP2024-12-31
6,376 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
566,919 GBP2024-12-31
616,614 GBP2023-12-31
Between one and five year
1,415,753 GBP2024-12-31
1,438,597 GBP2023-12-31
More than five year
361,515 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,982,672 GBP2024-12-31
2,416,726 GBP2023-12-31

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.