Property, Plant & Equipment
133,859 GBP2024-12-31
143,784 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
133,860 GBP2024-12-31
143,785 GBP2023-12-31
Debtors
50,317 GBP2024-12-31
34,047 GBP2023-12-31
Cash at bank and in hand
14,387 GBP2024-12-31
10,166 GBP2023-12-31
Current Assets
64,704 GBP2024-12-31
44,213 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,450 GBP2024-12-31
-450 GBP2023-12-31
Net Current Assets/Liabilities
59,254 GBP2024-12-31
43,763 GBP2023-12-31
Total Assets Less Current Liabilities
193,114 GBP2024-12-31
187,548 GBP2023-12-31
Equity
Other miscellaneous reserve
148,919 GBP2024-12-31
148,919 GBP2023-12-31
Retained earnings (accumulated losses)
44,195 GBP2024-12-31
38,629 GBP2023-12-31
Equity
193,114 GBP2024-12-31
187,548 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
253,909 GBP2024-12-31
246,920 GBP2023-12-31
Plant and equipment
55,875 GBP2024-12-31
55,875 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
309,784 GBP2024-12-31
302,795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
137,881 GBP2024-12-31
125,289 GBP2023-12-31
Plant and equipment
38,044 GBP2024-12-31
33,722 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,925 GBP2024-12-31
159,011 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,914 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
116,028 GBP2024-12-31
Plant and equipment
17,831 GBP2024-12-31
22,153 GBP2023-12-31
Owned/Freehold, Land and buildings
121,631 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Amounts Owed By Related Parties
50,313 GBP2024-12-31
Current
34,039 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4 GBP2024-12-31
8 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
50,317 GBP2024-12-31
34,047 GBP2023-12-31
Other Creditors
Current
5,450 GBP2024-12-31
450 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31