Average Number of Employees
02024-01-01 ~ 2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
94,573 GBP2024-12-31
93,127 GBP2023-12-31
Property, Plant & Equipment
1,784,993 GBP2024-12-31
1,811,837 GBP2023-12-31
Debtors
8,150 GBP2023-12-31
Creditors
Amounts falling due within one year
1,607,774 GBP2024-12-31
1,626,817 GBP2023-12-31
Net Current Assets/Liabilities
1,607,774 GBP2024-12-31
1,618,667 GBP2023-12-31
Total Assets Less Current Liabilities
177,219 GBP2024-12-31
193,170 GBP2023-12-31
Creditors
Amounts falling due after one year
90,317 GBP2024-12-31
123,709 GBP2023-12-31
Net Assets/Liabilities
-7,671 GBP2024-12-31
-23,666 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-7,672 GBP2024-12-31
-23,667 GBP2023-12-31
Equity
-7,671 GBP2024-12-31
-23,666 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
5.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,446 GBP2024-01-01 ~ 2024-12-31
50,797 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,904 GBP2024-01-01 ~ 2024-12-31
50,797 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,768,382 GBP2023-12-31
Plant and equipment
339,719 GBP2024-12-31
325,985 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,108,101 GBP2024-12-31
2,094,367 GBP2023-12-31
Land and buildings, Owned/Freehold
1,768,382 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,046 GBP2024-12-31
45,391 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
323,108 GBP2024-12-31
282,530 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,578 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
261,062 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,507,320 GBP2024-12-31
1,531,243 GBP2023-12-31
Plant and equipment
277,673 GBP2024-12-31
280,594 GBP2023-12-31
Amount of corporation tax that is recoverable
8,150 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,645 GBP2024-12-31
3,462 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,307 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
39,683 GBP2024-12-31
36,291 GBP2023-12-31
Other Creditors
Amounts falling due within one year
86,154 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
90,317 GBP2024-12-31
123,709 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
39,683 GBP2024-12-31
36,291 GBP2023-12-31
Between one and five year
90,317 GBP2024-12-31
123,709 GBP2023-12-31
Minimum gross finance lease payments owing
130,000 GBP2024-12-31
160,000 GBP2023-12-31
Deferred Tax Liabilities
94,573 GBP2024-12-31
93,127 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31