Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,058,733 GBP2024-12-31
1,094,725 GBP2023-12-31
Debtors
36,784 GBP2024-12-31
38,716 GBP2023-12-31
Cash at bank and in hand
905 GBP2024-12-31
130 GBP2023-12-31
Current Assets
37,689 GBP2024-12-31
38,846 GBP2023-12-31
Creditors
Current
1,329,527 GBP2024-12-31
1,348,626 GBP2023-12-31
Net Current Assets/Liabilities
-1,291,838 GBP2024-12-31
-1,309,780 GBP2023-12-31
Total Assets Less Current Liabilities
-233,105 GBP2024-12-31
-215,055 GBP2023-12-31
Creditors
Non-current
4,047 GBP2024-12-31
14,047 GBP2023-12-31
Net Assets/Liabilities
-237,152 GBP2024-12-31
-229,102 GBP2023-12-31
Equity
Called up share capital
1,499,451 GBP2024-12-31
1,499,451 GBP2023-12-31
Retained earnings (accumulated losses)
-1,736,603 GBP2024-12-31
-1,728,553 GBP2023-12-31
Equity
-237,152 GBP2024-12-31
-229,102 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,961,829 GBP2023-12-31
Plant and equipment
443,586 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,405,415 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
926,311 GBP2024-12-31
892,898 GBP2023-12-31
Plant and equipment
420,371 GBP2024-12-31
417,792 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,346,682 GBP2024-12-31
1,310,690 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,413 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,579 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,035,518 GBP2024-12-31
1,068,931 GBP2023-12-31
Plant and equipment
23,215 GBP2024-12-31
25,794 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
36,784 GBP2024-12-31
Current, Amounts falling due within one year
38,716 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,119 GBP2024-12-31
10,119 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2023-12-31
Other Creditors
Current
1,319,408 GBP2024-12-31
1,338,506 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,047 GBP2024-12-31
14,047 GBP2023-12-31
Bank Borrowings
Secured
14,166 GBP2024-12-31
24,166 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-8,050 GBP2024-01-01 ~ 2024-12-31