Property, Plant & Equipment
669,041 GBP2024-12-31
733,833 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
669,141 GBP2024-12-31
733,933 GBP2023-12-31
Debtors
145,966 GBP2024-12-31
162,588 GBP2023-12-31
Cash at bank and in hand
61 GBP2024-12-31
5,475 GBP2023-12-31
Current Assets
146,027 GBP2024-12-31
168,063 GBP2023-12-31
Net Current Assets/Liabilities
101,088 GBP2024-12-31
86,850 GBP2023-12-31
Total Assets Less Current Liabilities
770,229 GBP2024-12-31
820,783 GBP2023-12-31
Net Assets/Liabilities
688,476 GBP2024-12-31
714,869 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
138,508 GBP2024-12-31
138,508 GBP2023-12-31
Retained earnings (accumulated losses)
549,868 GBP2024-12-31
576,261 GBP2023-12-31
Equity
688,476 GBP2024-12-31
714,869 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-01-01 ~ 2024-12-31
Office equipment
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
792,371 GBP2024-12-31
792,371 GBP2023-12-31
Plant and equipment
290,624 GBP2024-12-31
290,624 GBP2023-12-31
Vehicles
14,186 GBP2024-12-31
61,272 GBP2023-12-31
Office equipment
33,677 GBP2024-12-31
33,328 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,130,858 GBP2024-12-31
1,177,595 GBP2023-12-31
Property, Plant & Equipment - Disposals
-47,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
205,522 GBP2024-12-31
182,432 GBP2023-12-31
Plant and equipment
216,551 GBP2024-12-31
203,395 GBP2023-12-31
Vehicles
12,856 GBP2024-12-31
32,245 GBP2023-12-31
Office equipment
26,888 GBP2024-12-31
25,690 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461,817 GBP2024-12-31
443,762 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,090 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
13,156 GBP2024-01-01 ~ 2024-12-31
Vehicles
235 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
586,849 GBP2024-12-31
609,939 GBP2023-12-31
Plant and equipment
74,073 GBP2024-12-31
87,229 GBP2023-12-31
Vehicles
1,330 GBP2024-12-31
29,027 GBP2023-12-31
Office equipment
6,789 GBP2024-12-31
7,638 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2023-12-31
Non-current
100 GBP2024-12-31
100 GBP2023-12-31
Debtors
Amounts falling due within one year
145,966 GBP2024-12-31
162,588 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,747 GBP2024-12-31
9,747 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,308 GBP2023-12-31
Other Creditors
Amounts falling due within one year
18,868 GBP2024-12-31
61,098 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,324 GBP2024-12-31
9,060 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
60,446 GBP2024-12-31
79,036 GBP2023-12-31
Net Deferred Tax Liability/Asset
21,307 GBP2024-12-31
26,878 GBP2023-12-31