Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
10,702,306 GBP2024-12-31
10,761,817 GBP2023-12-31
Fixed Assets
10,702,307 GBP2024-12-31
10,761,818 GBP2023-12-31
Total Inventories
5,913 GBP2024-12-31
5,131 GBP2023-12-31
Debtors
961,988 GBP2024-12-31
877,151 GBP2023-12-31
Cash at bank and in hand
12,593 GBP2024-12-31
33,571 GBP2023-12-31
Current Assets
980,494 GBP2024-12-31
915,853 GBP2023-12-31
Net Current Assets/Liabilities
967,693 GBP2024-12-31
908,182 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-12-31
Other than goodwill
5 GBP2023-12-31
Intangible Assets - Gross Cost
6 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,326,099 GBP2024-12-31
10,326,099 GBP2023-12-31
Plant and equipment
1,299,042 GBP2024-12-31
1,268,802 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,625,141 GBP2024-12-31
11,594,901 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-21,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
922,835 GBP2024-12-31
833,084 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
922,835 GBP2024-12-31
833,084 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110,802 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,802 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
10,326,099 GBP2024-12-31
10,326,099 GBP2023-12-31
Plant and equipment
376,207 GBP2024-12-31
435,718 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,924 GBP2024-12-31
Amounts falling due within one year, Current
15,362 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
939,064 GBP2024-12-31
Amounts falling due within one year, Current
861,789 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
961,988 GBP2024-12-31
Amounts falling due within one year, Current
877,151 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,972 GBP2024-12-31
6,595 GBP2023-12-31
Other Taxation & Social Security Payable
Current
321 GBP2023-12-31
Other Creditors
Current
829 GBP2024-12-31
755 GBP2023-12-31