Property, Plant & Equipment
1,807,703 GBP2024-12-31
1,869,461 GBP2023-12-31
Fixed Assets
1,807,703 GBP2024-12-31
1,869,461 GBP2023-12-31
Total Inventories
239,030 GBP2024-12-31
303,688 GBP2023-12-31
Trade Debtors/Trade Receivables
203,926 GBP2024-12-31
64,772 GBP2023-12-31
Cash at bank and in hand
100,698 GBP2024-12-31
26,098 GBP2023-12-31
Current Assets
543,654 GBP2024-12-31
394,558 GBP2023-12-31
Net Current Assets/Liabilities
143,952 GBP2024-12-31
Total Assets Less Current Liabilities
1,951,655 GBP2024-12-31
2,003,350 GBP2023-12-31
Net Assets/Liabilities
1,950,142 GBP2024-12-31
2,001,073 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
1,949,942 GBP2024-12-31
2,000,873 GBP2023-12-31
Equity
1,950,142 GBP2024-12-31
2,001,073 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,179,948 GBP2024-12-31
3,179,096 GBP2023-12-31
Plant and equipment
209,961 GBP2024-12-31
209,109 GBP2023-12-31
Buildings
2,969,987 GBP2024-12-31
2,969,987 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,372,245 GBP2024-12-31
1,309,635 GBP2023-12-31
Plant and equipment
199,336 GBP2024-12-31
196,126 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,610 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Buildings
1,797,078 GBP2024-12-31
1,856,478 GBP2023-12-31
Plant and equipment
10,625 GBP2024-12-31
12,983 GBP2023-12-31
Finished Goods/Goods for Resale
239,030 GBP2024-12-31
303,688 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
64,772 GBP2023-12-31
Other Debtors
Amounts falling due within one year
203,926 GBP2024-12-31
Debtors
Amounts falling due within one year
203,926 GBP2024-12-31
64,772 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,835 GBP2024-12-31
1,931 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,395 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
271,649 GBP2024-12-31
47,547 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,770 GBP2023-12-31
Other Creditors
Amounts falling due within one year
113,823 GBP2024-12-31
209,421 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31