Property, Plant & Equipment
49,100 GBP2024-12-31
93,097 GBP2023-12-31
Debtors
606 GBP2024-12-31
3,312 GBP2023-12-31
Cash at bank and in hand
226 GBP2024-12-31
919 GBP2023-12-31
Current Assets
832 GBP2024-12-31
4,231 GBP2023-12-31
Net Current Assets/Liabilities
-4,443 GBP2024-12-31
-19,866 GBP2023-12-31
Net Assets/Liabilities
44,657 GBP2024-12-31
73,231 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
434,930 GBP2024-12-31
447,430 GBP2023-12-31
Motor vehicles
41,185 GBP2024-12-31
41,185 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
476,115 GBP2024-12-31
488,615 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-12,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
405,184 GBP2024-12-31
376,806 GBP2023-12-31
Motor vehicles
21,831 GBP2024-12-31
18,712 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
427,015 GBP2024-12-31
395,518 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,878 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
29,746 GBP2024-12-31
70,624 GBP2023-12-31
Motor vehicles
19,354 GBP2024-12-31
22,473 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,180 GBP2024-12-31
2,432 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,356 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
849 GBP2023-12-31
Other Creditors
Amounts falling due within one year
749 GBP2024-12-31
1,324 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
990 GBP2024-12-31
19,492 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31