Property, Plant & Equipment
1,171,514 GBP2024-12-31
1,328,860 GBP2023-12-31
Debtors
1,789,959 GBP2024-12-31
1,963,662 GBP2023-12-31
Cash at bank and in hand
328,429 GBP2024-12-31
331,818 GBP2023-12-31
Current Assets
2,824,398 GBP2024-12-31
2,873,278 GBP2023-12-31
Net Current Assets/Liabilities
1,608,184 GBP2024-12-31
1,780,743 GBP2023-12-31
Total Assets Less Current Liabilities
2,779,698 GBP2024-12-31
3,109,603 GBP2023-12-31
Net Assets/Liabilities
1,947,695 GBP2024-12-31
2,021,179 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Share premium
1,212,669 GBP2024-12-31
1,212,669 GBP2023-12-31
Retained earnings (accumulated losses)
735,023 GBP2024-12-31
808,507 GBP2023-12-31
Equity
1,947,695 GBP2024-12-31
2,021,179 GBP2023-12-31
Average Number of Employees
642024-01-01 ~ 2024-12-31
642023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,791,645 GBP2024-12-31
2,687,994 GBP2023-12-31
Furniture and fittings
431,358 GBP2024-12-31
387,068 GBP2023-12-31
Computers
69,932 GBP2024-12-31
66,926 GBP2023-12-31
Motor vehicles
3,786 GBP2024-12-31
3,786 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,296,721 GBP2024-12-31
3,145,774 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-3,464 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,464 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,815,329 GBP2024-12-31
1,569,641 GBP2023-12-31
Furniture and fittings
244,279 GBP2024-12-31
183,643 GBP2023-12-31
Computers
61,813 GBP2024-12-31
59,844 GBP2023-12-31
Motor vehicles
3,786 GBP2024-12-31
3,786 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,125,207 GBP2024-12-31
1,816,914 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
245,688 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
60,636 GBP2024-01-01 ~ 2024-12-31
Computers
5,339 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311,663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-3,370 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,370 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
976,316 GBP2024-12-31
1,118,353 GBP2023-12-31
Furniture and fittings
187,079 GBP2024-12-31
203,425 GBP2023-12-31
Computers
8,119 GBP2024-12-31
7,082 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
835,891 GBP2024-12-31
643,062 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
37,125 GBP2023-12-31
Other Debtors
Current
808,858 GBP2024-12-31
1,064,360 GBP2023-12-31
Prepayments/Accrued Income
Current
145,210 GBP2024-12-31
219,115 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,789,959 GBP2024-12-31
Current, Amounts falling due within one year
1,963,662 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
122,380 GBP2024-12-31
170,614 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
22,124 GBP2024-12-31
69,054 GBP2023-12-31
Trade Creditors/Trade Payables
Current
354,728 GBP2024-12-31
311,700 GBP2023-12-31
Other Taxation & Social Security Payable
Current
380,047 GBP2024-12-31
356,977 GBP2023-12-31
Other Creditors
Current
150,669 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
186,266 GBP2024-12-31
184,190 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
163,721 GBP2024-12-31
295,561 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
42,465 GBP2024-12-31
71,795 GBP2023-12-31
Other Remaining Borrowings
Non-current
528,722 GBP2024-12-31
608,744 GBP2023-12-31
SIREN CRAFT BREW LIMITED
InfoANLEY ALES LIMITED - 2015-12-29
Registered number 081826636 Charlecote Mews, Staple Gardens, Winchester, Hampshire SO23 8SR
PRIVATE LIMITED COMPANY incorporated on 2012-08-16 (13 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-01
CIF 0SIREN CRAFT BREW LIMITED
SRegistered number 08182663
6 Charlecote Mews, Staple Gardens, Winchester, Hampshire, England, SO23 8SR
Limited Company in England, England And Wales
CIF 1 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 SIREN CRAFT BREW LIMITED
SRegistered number 08182663
Hjs Chartered Accountants, 12-14 Carlton Place, Southampton, Hampshire, England, SO15 2EA
Limited Company in England, England And Wales
CIF 3