Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,658 GBP2023-12-31
96,552 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,060 GBP2023-12-31
59,602 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,458 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
36,598 GBP2023-12-31
36,950 GBP2022-12-31
Property, Plant & Equipment
36,598 GBP2023-12-31
36,950 GBP2022-12-31
Total Inventories
982 GBP2023-12-31
755 GBP2022-12-31
Debtors
6,257 GBP2023-12-31
5,831 GBP2022-12-31
Cash at bank and in hand
68,194 GBP2023-12-31
43,008 GBP2022-12-31
Current Assets
75,433 GBP2023-12-31
49,594 GBP2022-12-31
Creditors
Amounts falling due within one year
6,635 GBP2023-12-31
5,800 GBP2022-12-31
Net Current Assets/Liabilities
68,798 GBP2023-12-31
43,794 GBP2022-12-31
Total Assets Less Current Liabilities
105,396 GBP2023-12-31
80,744 GBP2022-12-31
Net Assets/Liabilities
105,396 GBP2023-12-31
80,744 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-01-01 ~ 2023-12-31
Wages/Salaries
54,364 GBP2023-01-01 ~ 2023-12-31
51,893 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
55,918 GBP2023-01-01 ~ 2023-12-31
53,555 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
102,658 GBP2023-12-31
96,552 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,060 GBP2023-12-31
59,602 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,458 GBP2023-01-01 ~ 2023-12-31
Raw Materials
982 GBP2023-12-31
755 GBP2022-12-31
Trade Debtors/Trade Receivables
6,257 GBP2023-12-31
5,511 GBP2022-12-31
Prepayments/Accrued Income
320 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,555 GBP2023-12-31
3,385 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,043 GBP2023-12-31
1,935 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
480 GBP2022-12-31