Property, Plant & Equipment
677,275 GBP2024-12-31
759,797 GBP2023-12-31
Debtors
5,382 GBP2024-12-31
12,295 GBP2023-12-31
Net Current Assets/Liabilities
-409,262 GBP2024-12-31
-417,348 GBP2023-12-31
Total Assets Less Current Liabilities
268,013 GBP2024-12-31
342,449 GBP2023-12-31
Creditors
Amounts falling due after one year
-198,114 GBP2024-12-31
-372,520 GBP2023-12-31
Net Assets/Liabilities
69,899 GBP2024-12-31
-30,071 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
37,081 GBP2024-12-31
5,320 GBP2023-12-31
Plant and equipment
1,404,213 GBP2024-12-31
1,382,982 GBP2023-12-31
Computers
28,818 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,441,294 GBP2024-12-31
1,417,120 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-5,320 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-120,657 GBP2024-01-01 ~ 2024-12-31
Computers
-54,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-180,910 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,561 GBP2023-12-31
Plant and equipment
764,019 GBP2024-12-31
634,535 GBP2023-12-31
Computers
19,227 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
764,019 GBP2024-12-31
657,323 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
220 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
187,684 GBP2024-01-01 ~ 2024-12-31
Computers
3,486 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191,390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,781 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-58,200 GBP2024-01-01 ~ 2024-12-31
Computers
-22,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-84,694 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
37,081 GBP2024-12-31
1,759 GBP2023-12-31
Plant and equipment
640,194 GBP2024-12-31
748,447 GBP2023-12-31
Computers
9,591 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,899 GBP2024-12-31
7,951 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,483 GBP2024-12-31
4,344 GBP2023-12-31
Debtors
Amounts falling due within one year
5,382 GBP2024-12-31
12,295 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,657 GBP2024-12-31
9,962 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,216 GBP2024-12-31
36,664 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
321,140 GBP2024-12-31
313,463 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,269 GBP2024-12-31
7,198 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
67,362 GBP2024-12-31
51,651 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
10,705 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
198,114 GBP2024-12-31
372,520 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31