Property, Plant & Equipment
575,556 GBP2024-12-31
628,446 GBP2023-12-31
Debtors
170,772 GBP2024-12-31
182,216 GBP2023-12-31
Cash at bank and in hand
9 GBP2024-12-31
8,850 GBP2023-12-31
Current Assets
283,156 GBP2024-12-31
298,982 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-352,925 GBP2023-12-31
Net Current Assets/Liabilities
-233,244 GBP2024-12-31
-53,943 GBP2023-12-31
Total Assets Less Current Liabilities
342,312 GBP2024-12-31
574,503 GBP2023-12-31
Net Assets/Liabilities
78,102 GBP2024-12-31
229,496 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
77,982 GBP2024-12-31
229,376 GBP2023-12-31
Equity
78,102 GBP2024-12-31
229,496 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
392,192 GBP2023-12-31
Plant and equipment
849,438 GBP2023-12-31
Furniture and fittings
24,692 GBP2023-12-31
Motor vehicles
11,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,277,322 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
601,366 GBP2024-12-31
557,589 GBP2023-12-31
Furniture and fittings
20,272 GBP2024-12-31
19,492 GBP2023-12-31
Motor vehicles
9,532 GBP2024-12-31
9,043 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
701,766 GBP2024-12-31
648,876 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,777 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
780 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
489 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
70,596 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
321,596 GBP2024-12-31
Plant and equipment
248,072 GBP2024-12-31
291,849 GBP2023-12-31
Furniture and fittings
4,420 GBP2024-12-31
5,200 GBP2023-12-31
Motor vehicles
1,468 GBP2024-12-31
1,957 GBP2023-12-31
Owned/Freehold, Land and buildings
329,440 GBP2023-12-31