Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
388,214 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
351,012 GBP2024-12-31
338,611 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
37,202 GBP2024-12-31
49,603 GBP2023-12-31
Property, Plant & Equipment
37,202 GBP2024-12-31
49,603 GBP2023-12-31
Debtors
26,930 GBP2023-12-31
Cash at bank and in hand
596 GBP2024-12-31
402 GBP2023-12-31
Current Assets
596 GBP2024-12-31
27,332 GBP2023-12-31
Creditors
Amounts falling due within one year
7,077 GBP2024-12-31
37,451 GBP2023-12-31
Net Current Assets/Liabilities
6,481 GBP2024-12-31
10,119 GBP2023-12-31
Total Assets Less Current Liabilities
30,721 GBP2024-12-31
39,484 GBP2023-12-31
Net Assets/Liabilities
22,506 GBP2024-12-31
28,238 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
22,406 GBP2024-12-31
28,138 GBP2023-12-31
Equity
22,506 GBP2024-12-31
28,238 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
388,214 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
351,012 GBP2024-12-31
338,611 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,401 GBP2024-01-01 ~ 2024-12-31
Other Debtors
26,930 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,833 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,016 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,244 GBP2024-12-31
5,000 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
302 GBP2024-12-31
302 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
531 GBP2024-12-31
Other Creditors
Amounts falling due within one year
4,300 GBP2023-12-31