Property, Plant & Equipment
37,486 GBP2024-12-31
26,685 GBP2023-12-31
Total Inventories
100 GBP2024-12-31
100 GBP2023-12-31
Debtors
532 GBP2024-12-31
547 GBP2023-12-31
Current Assets
632 GBP2024-12-31
647 GBP2023-12-31
Creditors
Current
18,393 GBP2024-12-31
59,501 GBP2023-12-31
Net Current Assets/Liabilities
-17,761 GBP2024-12-31
-58,854 GBP2023-12-31
Total Assets Less Current Liabilities
19,725 GBP2024-12-31
-32,169 GBP2023-12-31
Creditors
Non-current
27,011 GBP2024-12-31
2,625 GBP2023-12-31
Net Assets/Liabilities
-7,286 GBP2024-12-31
-34,794 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-7,288 GBP2024-12-31
-34,796 GBP2023-12-31
Equity
-7,286 GBP2024-12-31
-34,794 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,094 GBP2023-12-31
Plant and equipment
99,802 GBP2024-12-31
84,856 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
99,802 GBP2024-12-31
104,950 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-23,608 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-21,459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-45,067 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,080 GBP2023-12-31
Plant and equipment
62,316 GBP2024-12-31
73,185 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,316 GBP2024-12-31
78,265 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-5,080 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-20,251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,331 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
37,486 GBP2024-12-31
11,671 GBP2023-12-31
Land and buildings
15,014 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
532 GBP2024-12-31
Current, Amounts falling due within one year
547 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,060 GBP2024-12-31
12,115 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
9,828 GBP2024-12-31
3,500 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,346 GBP2024-12-31
944 GBP2023-12-31
Other Creditors
Current
1,159 GBP2024-12-31
42,942 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
27,011 GBP2024-12-31
2,625 GBP2023-12-31