Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
63,784 GBP2023-12-31
65,086 GBP2022-12-31
Cash at bank and in hand
39,778 GBP2023-12-31
37,785 GBP2022-12-31
Creditors
Amounts falling due within one year
9,522 GBP2023-12-31
14,299 GBP2022-12-31
Net Current Assets/Liabilities
30,256 GBP2023-12-31
23,486 GBP2022-12-31
Total Assets Less Current Liabilities
94,040 GBP2023-12-31
88,572 GBP2022-12-31
Net Assets/Liabilities
94,040 GBP2023-12-31
88,572 GBP2022-12-31
Equity
Called up share capital
4,002 GBP2023-12-31
4,002 GBP2022-12-31
Retained earnings (accumulated losses)
90,038 GBP2023-12-31
84,570 GBP2022-12-31
Equity
94,040 GBP2023-12-31
88,572 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
114,861 GBP2023-12-31
Plant and equipment
9,722 GBP2023-12-31
Furniture and fittings
8,424 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
133,007 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,077 GBP2023-12-31
49,775 GBP2022-12-31
Plant and equipment
9,722 GBP2023-12-31
9,722 GBP2022-12-31
Furniture and fittings
8,424 GBP2023-12-31
8,424 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,223 GBP2023-12-31
67,921 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,302 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,302 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
63,784 GBP2023-12-31
65,086 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,514 GBP2023-12-31
6,161 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,008 GBP2023-12-31
8,138 GBP2022-12-31