Property, Plant & Equipment
61,247,907 GBP2024-12-31
34,702,303 GBP2023-12-31
Debtors
9,936,411 GBP2024-12-31
1,705,754 GBP2023-12-31
Cash at bank and in hand
4,592,263 GBP2024-12-31
1,077,413 GBP2023-12-31
Current Assets
14,712,124 GBP2024-12-31
2,783,167 GBP2023-12-31
Net Current Assets/Liabilities
-61,544,067 GBP2024-12-31
-34,589,152 GBP2023-12-31
Total Assets Less Current Liabilities
-296,160 GBP2024-12-31
113,151 GBP2023-12-31
Net Assets/Liabilities
-11,398,505 GBP2024-12-31
-4,799,100 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-11,398,506 GBP2024-12-31
-4,799,101 GBP2023-12-31
Equity
-11,398,505 GBP2024-12-31
-4,799,100 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
61,421,791 GBP2024-12-31
34,702,303 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-675,359 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
37,274,450 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,884 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
173,884 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173,884 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
173,884 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
37,100,566 GBP2024-12-31
30,202,303 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
407 GBP2024-12-31
28,567 GBP2023-12-31
Amounts Owed By Related Parties
3,613,262 GBP2024-12-31
Current
561,686 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,322,742 GBP2024-12-31
1,115,501 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,936,411 GBP2024-12-31
Current, Amounts falling due within one year
1,705,754 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,453,270 GBP2024-12-31
2,154,435 GBP2023-12-31
Amounts owed to group undertakings
Current
68,247,208 GBP2024-12-31
34,755,168 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
73,943 GBP2023-12-31
Other Creditors
Current
555,713 GBP2024-12-31
388,773 GBP2023-12-31
Creditors
Current
76,256,191 GBP2024-12-31
37,372,319 GBP2023-12-31
Other Creditors
Non-current
1,112,124 GBP2024-12-31
1,822,026 GBP2023-12-31