Property, Plant & Equipment
50,739 GBP2023-12-31
49,119 GBP2022-12-31
Investment Property
978,000 GBP2023-12-31
978,000 GBP2022-12-31
Fixed Assets
1,028,739 GBP2023-12-31
1,027,119 GBP2022-12-31
Debtors
34,621 GBP2023-12-31
32,824 GBP2022-12-31
Current assets - Investments
33,574 GBP2023-12-31
29,754 GBP2022-12-31
Cash at bank and in hand
680,193 GBP2023-12-31
695,587 GBP2022-12-31
Current Assets
748,388 GBP2023-12-31
758,165 GBP2022-12-31
Net Current Assets/Liabilities
697,823 GBP2023-12-31
696,323 GBP2022-12-31
Total Assets Less Current Liabilities
1,726,562 GBP2023-12-31
1,723,442 GBP2022-12-31
Net Assets/Liabilities
1,612,370 GBP2023-12-31
1,609,250 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,500 GBP2023-12-31
31,500 GBP2022-12-31
Other
84,491 GBP2023-12-31
78,977 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
115,991 GBP2023-12-31
110,477 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-2,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,252 GBP2023-12-31
61,358 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,252 GBP2023-12-31
61,358 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,593 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,593 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,699 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,699 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
31,500 GBP2023-12-31
31,500 GBP2022-12-31
Other
19,239 GBP2023-12-31
17,619 GBP2022-12-31
Investment Property - Fair Value Model
978,000 GBP2023-12-31
978,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,001 GBP2023-12-31
Amounts falling due within one year, Current
32,168 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
34,621 GBP2023-12-31
Amounts falling due within one year, Current
32,824 GBP2022-12-31