Property, Plant & Equipment
426,360 GBP2024-12-31
426,614 GBP2023-12-31
Debtors
1,684 GBP2024-12-31
29,869 GBP2023-12-31
Cash at bank and in hand
7,924 GBP2024-12-31
2,648 GBP2023-12-31
Current Assets
9,608 GBP2024-12-31
32,517 GBP2023-12-31
Creditors
Current
12,115 GBP2024-12-31
15,505 GBP2023-12-31
Net Current Assets/Liabilities
-2,507 GBP2024-12-31
17,012 GBP2023-12-31
Total Assets Less Current Liabilities
423,853 GBP2024-12-31
443,626 GBP2023-12-31
Creditors
Non-current
1,230 GBP2024-12-31
4,212 GBP2023-12-31
Net Assets/Liabilities
422,623 GBP2024-12-31
439,414 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
422,523 GBP2024-12-31
439,314 GBP2023-12-31
Equity
422,623 GBP2024-12-31
439,414 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
393,813 GBP2024-12-31
393,813 GBP2023-12-31
Plant and equipment
46,826 GBP2024-12-31
50,983 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
440,639 GBP2024-12-31
444,796 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,308 GBP2024-12-31
9,308 GBP2023-12-31
Plant and equipment
4,971 GBP2024-12-31
8,874 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,279 GBP2024-12-31
18,182 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
384,505 GBP2024-12-31
384,505 GBP2023-12-31
Plant and equipment
41,855 GBP2024-12-31
42,109 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
372 GBP2024-12-31
Current, Amounts falling due within one year
1,070 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,312 GBP2024-12-31
Current, Amounts falling due within one year
28,799 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,684 GBP2024-12-31
Current, Amounts falling due within one year
29,869 GBP2023-12-31
Trade Creditors/Trade Payables
Current
600 GBP2024-12-31
4,374 GBP2023-12-31
Other Creditors
Current
11,515 GBP2024-12-31
11,131 GBP2023-12-31
Non-current
1,230 GBP2024-12-31
4,212 GBP2023-12-31