​

  ​ ​ ​

Plant and

  ​ ​ ​

Leasehold

  ​ ​ ​

Assets under

  ​ ​ ​

Office 

  ​ ​ ​

​

  ​ ​ ​

​

​

​

Machinery

​

improvements

​

construction

​

equipment

​

Vehicles

​

Total

​

​

£ 000

​

£ 000

​

£ 000

​

£ 000

​

£ 000

​

£ 000

Cost or valuation

​

​

​

​

​

​

​

​

​

​

​

​

At January 1, 2024

​

465

​

3,347

​

612

1,137

​

120

5,681

Additions

​

4

​

401

​

—

23

​

—

428

Transfers

​

—

​

578

​

(612)

​

34

​

—

​

—

Disposals

​

(75)

​

(139)

​

—

​

(119)

​

—

​

(333)

At December 31, 2024

​

394

​

4,187

​

—

1,075

​

120

5,776

Additions

​

—

​

242

​

—

48

​

—

290

Transfers

​

—

​

—

​

—

​

—

​

—

​

—

Disposals

​

—

​

—

​

—

​

(176)

​

—

​

(176)

At December 31, 2025

​

394

​

4,429

​

—

947

​

120

5,890

Accumulated depreciation

​

  ​

​

  ​

​

​

  ​

​

​

  ​

At January 1, 2024

​

69

​

1,059

​

—

722

​

10

1,860

Charge for the year

​

93

​

706

​

—

277

​

12

1,088

Depreciation on disposals

​

(23)

​

(112)

​

—

​

(115)

​

—

​

(250)

At December 31, 2024

​

139

​

1,653

​

—

884

​

22

2,698

Charge for the year

​

78

​

725

​

—

150

​

12

965

Depreciation on disposals

​

—

​

—

​

—

​

(167)

​

—

​

(167)

At December 31, 2025

​

217

​

2,378

​

—

867

​

34

3,496

Net book value

​

  ​

​

  ​

​

​

  ​

​

​

​

At December 31, 2024

​

255

​

2,534

​

—

​

191

​

98

​

3,078

At December 31, 2025

​

177

​

2,051

​

—

80

​

86

2,394