Average Number of Employees
02024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
431,722 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
413,257 GBP2024-12-31
411,551 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,706 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
18,465 GBP2024-12-31
20,171 GBP2023-12-31
Intangible Assets
18,465 GBP2024-12-31
20,170 GBP2023-12-31
Property, Plant & Equipment
1,177,178 GBP2024-12-31
1,286,031 GBP2023-12-31
Fixed Assets
1,195,643 GBP2024-12-31
1,306,201 GBP2023-12-31
Debtors
28,770 GBP2024-12-31
22,667 GBP2023-12-31
Cash at bank and in hand
33,684 GBP2024-12-31
37,243 GBP2023-12-31
Current Assets
62,454 GBP2024-12-31
59,910 GBP2023-12-31
Creditors
Amounts falling due within one year
202,677 GBP2024-12-31
181,273 GBP2023-12-31
Net Current Assets/Liabilities
140,223 GBP2024-12-31
121,363 GBP2023-12-31
Total Assets Less Current Liabilities
1,055,420 GBP2024-12-31
1,184,838 GBP2023-12-31
Creditors
Amounts falling due after one year
812,752 GBP2024-12-31
848,047 GBP2023-12-31
Net Assets/Liabilities
242,668 GBP2024-12-31
336,791 GBP2023-12-31
Equity
Called up share capital
374,848 GBP2024-12-31
374,848 GBP2023-12-31
Share premium
45,192 GBP2024-12-31
45,192 GBP2023-12-31
Retained earnings (accumulated losses)
-177,372 GBP2024-12-31
-83,249 GBP2023-12-31
Equity
242,668 GBP2024-12-31
336,791 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
431,722 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
413,257 GBP2024-12-31
411,551 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,463,284 GBP2024-12-31
Motor vehicles
49,000 GBP2024-12-31
Plant and equipment
94,353 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,606,637 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
326,555 GBP2024-12-31
244,878 GBP2023-12-31
Motor vehicles
29,400 GBP2024-12-31
19,600 GBP2023-12-31
Plant and equipment
73,504 GBP2024-12-31
56,128 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
429,459 GBP2024-12-31
320,606 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
81,677 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,800 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
17,376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,853 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,136,729 GBP2024-12-31
1,218,406 GBP2023-12-31
Motor vehicles
19,600 GBP2024-12-31
29,400 GBP2023-12-31
Plant and equipment
20,849 GBP2024-12-31
38,225 GBP2023-12-31
Trade Debtors/Trade Receivables
26,048 GBP2024-12-31
19,586 GBP2023-12-31
Other Debtors
2,722 GBP2024-12-31
3,081 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
116,717 GBP2024-12-31
116,717 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,529 GBP2024-12-31
48,788 GBP2023-12-31
Other Creditors
Amounts falling due within one year
48,431 GBP2024-12-31
15,768 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
772,472 GBP2024-12-31
796,087 GBP2023-12-31
Other Creditors
Amounts falling due after one year
40,280 GBP2024-12-31
51,960 GBP2023-12-31