Property, Plant & Equipment
13,053 GBP2024-12-31
16,316 GBP2023-12-31
Debtors
12,845 GBP2024-12-31
12,845 GBP2023-12-31
Cash at bank and in hand
1,692 GBP2024-12-31
2,714 GBP2023-12-31
Current Assets
14,537 GBP2024-12-31
15,559 GBP2023-12-31
Net Current Assets/Liabilities
4,112 GBP2024-12-31
4,668 GBP2023-12-31
Total Assets Less Current Liabilities
17,165 GBP2024-12-31
20,984 GBP2023-12-31
Creditors
Amounts falling due after one year
-15,754 GBP2024-12-31
-18,576 GBP2023-12-31
Net Assets/Liabilities
1,411 GBP2024-12-31
2,408 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
1,411 GBP2024-12-31
2,408 GBP2023-12-31
Equity
1,411 GBP2024-12-31
2,408 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,690 GBP2024-12-31
38,690 GBP2023-12-31
Plant and equipment
10,186 GBP2024-12-31
10,186 GBP2023-12-31
Vehicles
5,251 GBP2024-12-31
5,251 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,127 GBP2024-12-31
54,127 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,980 GBP2024-12-31
29,053 GBP2023-12-31
Plant and equipment
6,631 GBP2024-12-31
5,742 GBP2023-12-31
Vehicles
3,463 GBP2024-12-31
3,016 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,074 GBP2024-12-31
37,811 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,927 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
889 GBP2024-01-01 ~ 2024-12-31
Vehicles
447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
7,710 GBP2024-12-31
9,637 GBP2023-12-31
Plant and equipment
3,555 GBP2024-12-31
4,444 GBP2023-12-31
Vehicles
1,788 GBP2024-12-31
2,235 GBP2023-12-31
Other Debtors
12,845 GBP2024-12-31
12,845 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,390 GBP2024-12-31
1,410 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,035 GBP2024-12-31
9,481 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
15,754 GBP2024-12-31
18,576 GBP2023-12-31