Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
66,722 GBP2024-12-31
75,240 GBP2023-12-31
Property, Plant & Equipment
142,720 GBP2024-12-31
178,732 GBP2023-12-31
Investment Property
3,826,189 GBP2024-12-31
3,826,189 GBP2023-12-31
Fixed Assets
4,035,631 GBP2024-12-31
4,080,161 GBP2023-12-31
Debtors
Current
119,034 GBP2024-12-31
244,778 GBP2023-12-31
Cash at bank and in hand
110,996 GBP2024-12-31
231,075 GBP2023-12-31
Current Assets
230,030 GBP2024-12-31
475,853 GBP2023-12-31
Net Current Assets/Liabilities
-3,887,814 GBP2024-12-31
-3,919,031 GBP2023-12-31
Total Assets Less Current Liabilities
147,817 GBP2024-12-31
161,130 GBP2023-12-31
Net Assets/Liabilities
143,954 GBP2024-12-31
154,933 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
85,178 GBP2024-12-31
85,178 GBP2023-12-31
Intangible Assets - Gross Cost
85,178 GBP2024-12-31
85,178 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,456 GBP2024-12-31
9,938 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
18,456 GBP2024-12-31
9,938 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,518 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,518 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
66,722 GBP2024-12-31
75,240 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,621 GBP2024-12-31
12,621 GBP2023-12-31
Plant and equipment
214,823 GBP2024-12-31
214,823 GBP2023-12-31
Motor vehicles
10,379 GBP2024-12-31
10,379 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
237,823 GBP2024-12-31
237,823 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,626 GBP2024-12-31
8,877 GBP2023-12-31
Plant and equipment
79,077 GBP2024-12-31
45,140 GBP2023-12-31
Motor vehicles
6,400 GBP2024-12-31
5,074 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,103 GBP2024-12-31
59,091 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
749 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
33,937 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,012 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,995 GBP2024-12-31
3,744 GBP2023-12-31
Plant and equipment
135,746 GBP2024-12-31
169,683 GBP2023-12-31
Motor vehicles
3,979 GBP2024-12-31
5,305 GBP2023-12-31
Investment Property - Fair Value Model
3,826,189 GBP2024-12-31
3,826,189 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
119,034 GBP2024-12-31
Amounts falling due within one year, Current
189,034 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
119,034 GBP2024-12-31
Amounts falling due within one year, Current
244,778 GBP2023-12-31