Property, Plant & Equipment
16,316 GBP2023-12-31
13,533 GBP2022-12-31
Debtors
12,845 GBP2023-12-31
13,120 GBP2022-12-31
Cash at bank and in hand
2,714 GBP2023-12-31
5,255 GBP2022-12-31
Current Assets
15,559 GBP2023-12-31
18,375 GBP2022-12-31
Net Current Assets/Liabilities
4,668 GBP2023-12-31
11,899 GBP2022-12-31
Total Assets Less Current Liabilities
20,984 GBP2023-12-31
25,432 GBP2022-12-31
Creditors
Amounts falling due after one year
-18,576 GBP2023-12-31
-19,270 GBP2022-12-31
Net Assets/Liabilities
2,408 GBP2023-12-31
6,162 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
2,408 GBP2023-12-31
6,162 GBP2022-12-31
Equity
2,408 GBP2023-12-31
6,162 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,690 GBP2023-12-31
33,459 GBP2022-12-31
Plant and equipment
10,186 GBP2023-12-31
10,186 GBP2022-12-31
Vehicles
5,251 GBP2023-12-31
3,620 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
54,127 GBP2023-12-31
47,265 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,053 GBP2023-12-31
26,644 GBP2022-12-31
Plant and equipment
5,742 GBP2023-12-31
4,631 GBP2022-12-31
Vehicles
3,016 GBP2023-12-31
2,457 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,811 GBP2023-12-31
33,732 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,409 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,111 GBP2023-01-01 ~ 2023-12-31
Vehicles
559 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,079 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
9,637 GBP2023-12-31
6,815 GBP2022-12-31
Plant and equipment
4,444 GBP2023-12-31
5,555 GBP2022-12-31
Vehicles
2,235 GBP2023-12-31
1,163 GBP2022-12-31
Other Debtors
12,845 GBP2023-12-31
13,120 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,410 GBP2023-12-31
651 GBP2022-12-31
Other Creditors
Amounts falling due within one year
9,481 GBP2023-12-31
5,825 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
18,576 GBP2023-12-31
19,270 GBP2022-12-31