Property, Plant & Equipment
217,356 GBP2024-12-31
209,490 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
500 GBP2023-12-31
Debtors
Current
3,107 GBP2024-12-31
2,323 GBP2023-12-31
Cash at bank and in hand
23,839 GBP2024-12-31
31,637 GBP2023-12-31
Creditors
Non-current
-97,639 GBP2024-12-31
-100,666 GBP2023-12-31
Net Assets/Liabilities
113,999 GBP2024-12-31
105,046 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
113,998 GBP2024-12-31
105,045 GBP2023-12-31
Equity
113,999 GBP2024-12-31
105,046 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
2,100 GBP2024-12-31
2,100 GBP2023-12-31
Intangible Assets - Gross Cost
2,100 GBP2024-12-31
2,100 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,100 GBP2024-12-31
2,100 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
232,795 GBP2024-12-31
232,795 GBP2023-12-31
Plant and equipment
79,794 GBP2024-12-31
63,920 GBP2023-12-31
Furniture and fittings
4,247 GBP2024-12-31
4,247 GBP2023-12-31
Computers
2,936 GBP2024-12-31
2,936 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
319,772 GBP2024-12-31
303,898 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,081 GBP2024-12-31
29,426 GBP2023-12-31
Plant and equipment
61,153 GBP2024-12-31
58,062 GBP2023-12-31
Furniture and fittings
4,246 GBP2024-12-31
3,984 GBP2023-12-31
Computers
2,936 GBP2024-12-31
2,936 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,416 GBP2024-12-31
94,408 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,655 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,091 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
262 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,008 GBP2024-01-01 ~ 2024-12-31
Bank Borrowings/Overdrafts
Current
14,020 GBP2024-12-31
21,229 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,432 GBP2024-12-31
1,626 GBP2023-12-31
Other Creditors
Current
9,245 GBP2024-12-31
6,748 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
97,639 GBP2024-12-31
100,666 GBP2023-12-31
Net Deferred Tax Liability/Asset
-3,838 GBP2024-12-31
-1,037 GBP2023-12-31
-735 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,801 GBP2024-01-01 ~ 2024-12-31
-302 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31