Property, Plant & Equipment
48,566 GBP2024-12-31
50,144 GBP2023-12-31
Debtors
1,730 GBP2024-12-31
12,498 GBP2023-12-31
Cash at bank and in hand
20,419 GBP2024-12-31
140 GBP2023-12-31
Current Assets
22,149 GBP2024-12-31
12,638 GBP2023-12-31
Creditors
Current
2,400 GBP2024-12-31
3,495 GBP2023-12-31
Net Current Assets/Liabilities
19,749 GBP2024-12-31
9,143 GBP2023-12-31
Total Assets Less Current Liabilities
68,315 GBP2024-12-31
59,287 GBP2023-12-31
Equity
Called up share capital
170 GBP2024-12-31
170 GBP2023-12-31
Retained earnings (accumulated losses)
68,145 GBP2024-12-31
59,117 GBP2023-12-31
Equity
68,315 GBP2024-12-31
59,287 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,442 GBP2024-12-31
56,442 GBP2023-12-31
Plant and equipment
75,717 GBP2024-12-31
74,535 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
132,159 GBP2024-12-31
130,977 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,025 GBP2024-12-31
7,897 GBP2023-12-31
Plant and equipment
74,568 GBP2024-12-31
72,936 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,593 GBP2024-12-31
80,833 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,128 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
47,417 GBP2024-12-31
48,545 GBP2023-12-31
Plant and equipment
1,149 GBP2024-12-31
1,599 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,800 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,730 GBP2024-12-31
10,698 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,730 GBP2024-12-31
12,498 GBP2023-12-31
Trade Creditors/Trade Payables
Current
500 GBP2023-12-31
Other Taxation & Social Security Payable
Current
695 GBP2023-12-31
Other Creditors
Current
2,400 GBP2024-12-31
2,300 GBP2023-12-31