Property, Plant & Equipment
3,278,178 GBP2023-12-31
3,304,737 GBP2022-12-31
Fixed Assets - Investments
5,113,942 GBP2023-12-31
4,756,071 GBP2022-12-31
Fixed Assets
8,397,966 GBP2023-12-31
8,066,654 GBP2022-12-31
Total Inventories
1,244 GBP2023-12-31
1,244 GBP2022-12-31
Debtors
35,066 GBP2023-12-31
38,536 GBP2022-12-31
Cash at bank and in hand
182,523 GBP2023-12-31
179,512 GBP2022-12-31
Current Assets
218,833 GBP2023-12-31
219,292 GBP2022-12-31
Net Current Assets/Liabilities
190,593 GBP2023-12-31
189,799 GBP2022-12-31
Total Assets Less Current Liabilities
8,588,559 GBP2023-12-31
8,256,453 GBP2022-12-31
Net Assets/Liabilities
8,588,559 GBP2023-12-31
8,256,453 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
26,559 GBP2023-01-01 ~ 2023-12-31
27,455 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
81,097 GBP2023-01-01 ~ 2023-12-31
74,533 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
3,559 GBP2023-01-01 ~ 2023-12-31
2,136 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,348 GBP2023-01-01 ~ 2023-12-31
3,283 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,198,728 GBP2022-12-31
Furniture and fittings
196,649 GBP2022-12-31
Computers
29,066 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,435,562 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
18,660 GBP2023-12-31
15,106 GBP2022-12-31
Furniture and fittings
112,361 GBP2023-12-31
93,343 GBP2022-12-31
Computers
25,253 GBP2023-12-31
21,821 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,384 GBP2023-12-31
130,825 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,554 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
19,018 GBP2023-01-01 ~ 2023-12-31
Computers
3,432 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,559 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
3,180,068 GBP2023-12-31
3,183,622 GBP2022-12-31
Furniture and fittings
84,288 GBP2023-12-31
103,306 GBP2022-12-31
Computers
3,813 GBP2023-12-31
7,245 GBP2022-12-31
Finished Goods
1,244 GBP2023-12-31
1,244 GBP2022-12-31
Other Debtors
Amounts falling due within one year
28,165 GBP2023-12-31
29,193 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Debtors
Amounts falling due within one year
35,066 GBP2023-12-31
38,536 GBP2022-12-31
Other Creditors
Amounts falling due within one year
18,688 GBP2023-12-31
20,523 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,098 GBP2023-12-31
8,363 GBP2022-12-31