Property, Plant & Equipment
393,232 GBP2024-12-31
152,545 GBP2023-12-31
Cash at bank and in hand
6,066 GBP2023-12-31
Net Current Assets/Liabilities
-281,953 GBP2024-12-31
-14,721 GBP2023-12-31
Total Assets Less Current Liabilities
111,279 GBP2024-12-31
137,824 GBP2023-12-31
Creditors
Amounts falling due after one year
-50,195 GBP2024-12-31
-65,813 GBP2023-12-31
Net Assets/Liabilities
61,084 GBP2024-12-31
72,011 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
61,082 GBP2024-12-31
72,009 GBP2023-12-31
Equity
61,084 GBP2024-12-31
72,011 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
119,928 GBP2024-12-31
119,928 GBP2023-12-31
Plant and equipment
329,178 GBP2024-12-31
90,800 GBP2023-12-31
Vehicles
19,862 GBP2024-12-31
5,474 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
468,968 GBP2024-12-31
216,202 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67,948 GBP2024-12-31
62,288 GBP2023-12-31
Vehicles
5,995 GBP2024-12-31
1,369 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,736 GBP2024-12-31
63,657 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,660 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,793 GBP2024-01-01 ~ 2024-12-31
Vehicles
4,626 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,079 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,793 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
51,980 GBP2024-12-31
57,640 GBP2023-12-31
Plant and equipment
327,385 GBP2024-12-31
90,800 GBP2023-12-31
Vehicles
13,867 GBP2024-12-31
4,105 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
9,375 GBP2024-12-31
4,011 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,307 GBP2024-12-31
3,288 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
234,045 GBP2024-12-31
1,464 GBP2023-12-31
Other Creditors
Amounts falling due within one year
32,226 GBP2024-12-31
12,024 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
50,195 GBP2024-12-31
65,813 GBP2023-12-31