Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
769,023 GBP2024-12-31
775,818 GBP2023-12-31
Debtors
2,355 GBP2024-12-31
1,932 GBP2023-12-31
Cash at bank and in hand
1,219 GBP2024-12-31
22 GBP2023-12-31
Current Assets
3,574 GBP2024-12-31
1,954 GBP2023-12-31
Creditors
Amounts falling due within one year
215,534 GBP2024-12-31
183,832 GBP2023-12-31
Net Current Assets/Liabilities
211,960 GBP2024-12-31
181,878 GBP2023-12-31
Total Assets Less Current Liabilities
557,063 GBP2024-12-31
593,940 GBP2023-12-31
Creditors
Amounts falling due after one year
24,538 GBP2024-12-31
30,093 GBP2023-12-31
Net Assets/Liabilities
414,504 GBP2024-12-31
447,338 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
412,477 GBP2024-12-31
412,477 GBP2023-12-31
Retained earnings (accumulated losses)
1,927 GBP2024-12-31
34,761 GBP2023-12-31
Equity
414,504 GBP2024-12-31
447,338 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-01-01 ~ 2024-12-31
Furniture and fittings
10.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,512 GBP2024-01-01 ~ 2024-12-31
-5,985 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,512 GBP2024-01-01 ~ 2024-12-31
-5,985 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
708,349 GBP2023-12-31
Plant and equipment
109,245 GBP2024-12-31
104,495 GBP2023-12-31
Furniture and fittings
6,616 GBP2024-12-31
6,616 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
824,210 GBP2024-12-31
819,460 GBP2023-12-31
Land and buildings, Owned/Freehold
708,349 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,937 GBP2024-12-31
41,054 GBP2023-12-31
Furniture and fittings
3,250 GBP2024-12-31
2,588 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,187 GBP2024-12-31
43,642 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,883 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
662 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,545 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
708,349 GBP2024-12-31
708,349 GBP2023-12-31
Plant and equipment
57,308 GBP2024-12-31
63,441 GBP2023-12-31
Furniture and fittings
3,366 GBP2024-12-31
4,028 GBP2023-12-31
Trade Debtors/Trade Receivables
516 GBP2024-12-31
Other Debtors
1,739 GBP2024-12-31
1,932 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-12-31
5,556 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,750 GBP2024-12-31
3,970 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,593 GBP2024-12-31
3,240 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,140 GBP2024-12-31
154 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,538 GBP2024-12-31
30,093 GBP2023-12-31
Deferred Tax Liabilities
118,021 GBP2024-12-31
116,509 GBP2023-12-31