Intangible Assets
9,718 GBP2024-12-31
5,700 GBP2023-12-31
Property, Plant & Equipment
322,295 GBP2024-12-31
342,310 GBP2023-12-31
Fixed Assets
332,013 GBP2024-12-31
348,010 GBP2023-12-31
Total Inventories
301,145 GBP2024-12-31
304,309 GBP2023-12-31
Debtors
Current
308,852 GBP2024-12-31
190,851 GBP2023-12-31
Cash at bank and in hand
3,956 GBP2024-12-31
125,030 GBP2023-12-31
Current Assets
613,953 GBP2024-12-31
620,190 GBP2023-12-31
Net Current Assets/Liabilities
407,561 GBP2024-12-31
448,044 GBP2023-12-31
Total Assets Less Current Liabilities
739,574 GBP2024-12-31
796,054 GBP2023-12-31
Net Assets/Liabilities
724,870 GBP2024-12-31
783,282 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
68,450 GBP2024-12-31
60,956 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
58,732 GBP2024-12-31
55,256 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,476 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,158,401 GBP2024-12-31
1,158,401 GBP2023-12-31
Furniture and fittings
48,632 GBP2024-12-31
48,632 GBP2023-12-31
Plant and equipment
1,086,791 GBP2024-12-31
1,076,425 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,293,824 GBP2024-12-31
2,283,458 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
865,170 GBP2024-12-31
845,151 GBP2023-12-31
Furniture and fittings
45,571 GBP2024-12-31
43,653 GBP2023-12-31
Plant and equipment
1,060,788 GBP2024-12-31
1,052,344 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,971,529 GBP2024-12-31
1,941,148 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
20,019 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,918 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
8,444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
293,231 GBP2024-12-31
Furniture and fittings
3,061 GBP2024-12-31
4,979 GBP2023-12-31
Plant and equipment
26,003 GBP2024-12-31
24,081 GBP2023-12-31
Owned/Freehold, Land and buildings
313,250 GBP2023-12-31
Raw materials and consumables
279,009 GBP2024-12-31
276,868 GBP2023-12-31
Finished Goods/Goods for Resale
22,136 GBP2024-12-31
27,441 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
558,333 shares2024-12-31
558,333 shares2023-12-31
Director Remuneration
41,727 GBP2024-01-01 ~ 2024-12-31
40,466 GBP2023-01-01 ~ 2023-12-31