Property, Plant & Equipment
1,143,231 GBP2024-12-31
1,146,078 GBP2023-12-31
Debtors
15,166 GBP2024-12-31
22,087 GBP2023-12-31
Cash at bank and in hand
6,205 GBP2024-12-31
14,921 GBP2023-12-31
Current Assets
21,371 GBP2024-12-31
37,008 GBP2023-12-31
Creditors
Current
33,064 GBP2024-12-31
28,495 GBP2023-12-31
Net Current Assets/Liabilities
-11,693 GBP2024-12-31
8,513 GBP2023-12-31
Total Assets Less Current Liabilities
1,131,538 GBP2024-12-31
1,154,591 GBP2023-12-31
Creditors
Non-current
1,128,818 GBP2024-12-31
1,178,669 GBP2023-12-31
Net Assets/Liabilities
2,720 GBP2024-12-31
-24,078 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
Retained earnings (accumulated losses)
2,719 GBP2024-12-31
-24,078 GBP2023-12-31
Equity
2,720 GBP2024-12-31
-24,078 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,103,240 GBP2024-12-31
1,103,240 GBP2023-12-31
Plant and equipment
100,488 GBP2024-12-31
78,219 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,203,728 GBP2024-12-31
1,181,459 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,497 GBP2024-12-31
35,381 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,497 GBP2024-12-31
35,381 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,116 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,116 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,103,240 GBP2024-12-31
1,103,240 GBP2023-12-31
Plant and equipment
39,991 GBP2024-12-31
42,838 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,294 GBP2024-12-31
20,282 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
11,872 GBP2024-12-31
1,805 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
15,166 GBP2024-12-31
22,087 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,456 GBP2024-12-31
10,495 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,677 GBP2024-12-31
5,147 GBP2023-12-31
Other Creditors
Current
18,931 GBP2024-12-31
12,853 GBP2023-12-31
Amounts owed to group undertakings
Non-current
1,128,818 GBP2024-12-31
1,178,669 GBP2023-12-31