Property, Plant & Equipment
740,265 GBP2024-12-31
759,767 GBP2023-12-31
Debtors
Current
90,227 GBP2024-12-31
93,707 GBP2023-12-31
Cash at bank and in hand
84,247 GBP2024-12-31
120,794 GBP2023-12-31
Current Assets
174,474 GBP2024-12-31
214,501 GBP2023-12-31
Net Current Assets/Liabilities
139,522 GBP2024-12-31
158,451 GBP2023-12-31
Total Assets Less Current Liabilities
879,787 GBP2024-12-31
918,218 GBP2023-12-31
Net Assets/Liabilities
861,170 GBP2024-12-31
899,629 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, Owned/Freehold
606,968 GBP2023-12-31
Land and buildings, Short leasehold
185,544 GBP2024-12-31
185,544 GBP2023-12-31
Plant and equipment
174,033 GBP2024-12-31
167,699 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
966,545 GBP2024-12-31
960,211 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-13,646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
606,968 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
126,712 GBP2024-12-31
107,101 GBP2023-12-31
Plant and equipment
99,568 GBP2024-12-31
93,343 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,280 GBP2024-12-31
200,444 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,785 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
606,968 GBP2024-12-31
606,968 GBP2023-12-31
Land and buildings, Short leasehold
58,832 GBP2024-12-31
78,443 GBP2023-12-31
Plant and equipment
74,465 GBP2024-12-31
74,356 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
76,590 GBP2024-12-31
84,510 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
13,637 GBP2024-12-31
9,197 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
90,227 GBP2024-12-31
93,707 GBP2023-12-31