Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,054 GBP2023-12-31
93,536 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
2,608 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,959 GBP2023-12-31
38,993 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,391 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
1,425 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
49,095 GBP2023-12-31
54,543 GBP2022-12-31
Property, Plant & Equipment
49,095 GBP2023-12-31
54,543 GBP2022-12-31
Debtors
2,384 GBP2022-12-31
Cash at bank and in hand
17,972 GBP2023-12-31
14,904 GBP2022-12-31
Current Assets
17,972 GBP2023-12-31
17,288 GBP2022-12-31
Creditors
Amounts falling due within one year
300 GBP2023-12-31
288 GBP2022-12-31
Net Current Assets/Liabilities
17,672 GBP2023-12-31
17,000 GBP2022-12-31
Total Assets Less Current Liabilities
66,767 GBP2023-12-31
71,543 GBP2022-12-31
Net Assets/Liabilities
66,767 GBP2023-12-31
71,543 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
96,054 GBP2023-12-31
93,536 GBP2022-12-31
Property, Plant & Equipment - Disposals
-2,608 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,959 GBP2023-12-31
38,993 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,391 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,425 GBP2023-01-01 ~ 2023-12-31
Prepayments/Accrued Income
2,384 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
300 GBP2023-12-31
288 GBP2022-12-31