Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
117,652 GBP2023-12-31
121,999 GBP2022-12-31
Cash at bank and in hand
1,594 GBP2023-12-31
2,171 GBP2022-12-31
Net Current Assets/Liabilities
-5,515 GBP2023-12-31
1,127 GBP2022-12-31
Total Assets Less Current Liabilities
112,137 GBP2023-12-31
123,126 GBP2022-12-31
Net Assets/Liabilities
112,137 GBP2023-12-31
123,126 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,347 GBP2023-01-01 ~ 2023-12-31
3,708 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
152,343 GBP2022-12-31
Plant and equipment
26,364 GBP2022-12-31
Motor vehicles
7,006 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
221,806 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,191 GBP2023-12-31
24,810 GBP2022-12-31
Motor vehicles
7,006 GBP2023-12-31
6,978 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,154 GBP2023-12-31
99,807 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
381 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
28 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,347 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
113,343 GBP2023-12-31
116,343 GBP2022-12-31
Plant and equipment
1,173 GBP2023-12-31
1,554 GBP2022-12-31
Motor vehicles
28 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,102 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
654 GBP2023-12-31
654 GBP2022-12-31
Current Assets
1,594 GBP2023-12-31
2,171 GBP2022-12-31
Creditors
-7,109 GBP2023-12-31
-1,044 GBP2022-12-31