Property, Plant & Equipment
92,464 GBP2023-12-31
100,373 GBP2022-12-31
Total Inventories
150 GBP2023-12-31
150 GBP2022-12-31
Debtors
6,860 GBP2023-12-31
12,758 GBP2022-12-31
Cash at bank and in hand
12,651 GBP2023-12-31
32,956 GBP2022-12-31
Current Assets
19,661 GBP2023-12-31
45,864 GBP2022-12-31
Net Current Assets/Liabilities
-15,848 GBP2023-12-31
1,368 GBP2022-12-31
Net Assets/Liabilities
76,616 GBP2023-12-31
101,741 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
76,616 GBP2023-12-31
101,741 GBP2022-12-31
Equity
76,616 GBP2023-12-31
101,741 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,374 GBP2023-12-31
50,374 GBP2022-12-31
Plant and equipment
382,365 GBP2023-12-31
378,285 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
432,739 GBP2023-12-31
428,659 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,147 GBP2023-12-31
19,140 GBP2022-12-31
Plant and equipment
320,128 GBP2023-12-31
309,146 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340,275 GBP2023-12-31
328,286 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,007 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
10,982 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,989 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
30,227 GBP2023-12-31
31,234 GBP2022-12-31
Plant and equipment
62,237 GBP2023-12-31
69,139 GBP2022-12-31
Trade Debtors/Trade Receivables
4,582 GBP2023-12-31
9,258 GBP2022-12-31
Other Debtors
2,278 GBP2023-12-31
3,500 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2023-12-31
1,200 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,716 GBP2022-12-31
Other Creditors
Amounts falling due within one year
34,309 GBP2023-12-31
39,580 GBP2022-12-31