Property, Plant & Equipment
3,544,807 GBP2024-12-31
6,377,727 GBP2023-12-31
Debtors
169,952 GBP2024-12-31
426,803 GBP2023-12-31
Cash at bank and in hand
626,781 GBP2024-12-31
1,271,566 GBP2023-12-31
Current Assets
796,733 GBP2024-12-31
1,698,369 GBP2023-12-31
Net Current Assets/Liabilities
582,076 GBP2024-12-31
1,348,181 GBP2023-12-31
Total Assets Less Current Liabilities
4,126,883 GBP2024-12-31
7,725,908 GBP2023-12-31
Net Assets/Liabilities
-4,978,264 GBP2024-12-31
-3,864,333 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-4,978,364 GBP2024-12-31
-3,864,433 GBP2023-12-31
Equity
-4,978,264 GBP2024-12-31
-3,864,333 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-12-31
7,900 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-12-31
7,900 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,777,635 GBP2024-12-31
12,614,260 GBP2023-12-31
Furniture and fittings
92,085 GBP2024-12-31
92,085 GBP2023-12-31
Computers
16,899 GBP2024-12-31
17,786 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,961,622 GBP2024-12-31
12,797,554 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,929,920 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,930,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,283,195 GBP2024-12-31
6,333,476 GBP2023-12-31
Furniture and fittings
86,448 GBP2024-12-31
66,452 GBP2023-12-31
Computers
15,034 GBP2024-12-31
12,299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,416,815 GBP2024-12-31
6,419,827 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,913,342 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
19,996 GBP2024-01-01 ~ 2024-12-31
Computers
3,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,961,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,963,623 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,964,510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,494,440 GBP2024-12-31
6,280,784 GBP2023-12-31
Furniture and fittings
5,637 GBP2024-12-31
25,633 GBP2023-12-31
Computers
1,865 GBP2024-12-31
5,487 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
55,278 GBP2024-12-31
212,785 GBP2023-12-31
Other Debtors
Amounts falling due within one year
114,674 GBP2024-12-31
214,018 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
169,952 GBP2024-12-31
Amounts falling due within one year, Current
426,803 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,876 GBP2024-12-31
61,205 GBP2023-12-31
Other Taxation & Social Security Payable
Current
58,328 GBP2024-12-31
28,678 GBP2023-12-31
Other Creditors
Current
130,453 GBP2024-12-31
260,305 GBP2023-12-31
Creditors
Current
214,657 GBP2024-12-31
350,188 GBP2023-12-31
Other Creditors
Non-current
9,105,147 GBP2024-12-31
11,590,241 GBP2023-12-31