Property, Plant & Equipment
64,355 GBP2024-12-31
67,621 GBP2023-12-31
Fixed Assets
64,355 GBP2024-12-31
67,621 GBP2023-12-31
Total Inventories
845 GBP2024-12-31
823 GBP2023-12-31
Cash at bank and in hand
78,363 GBP2024-12-31
69,233 GBP2023-12-31
Current Assets
79,208 GBP2024-12-31
70,056 GBP2023-12-31
Net Current Assets/Liabilities
74,221 GBP2024-12-31
68,723 GBP2023-12-31
Total Assets Less Current Liabilities
138,576 GBP2024-12-31
136,344 GBP2023-12-31
Net Assets/Liabilities
138,576 GBP2024-12-31
136,344 GBP2023-12-31
Equity
Revaluation reserve
62,679 GBP2024-12-31
62,679 GBP2023-12-31
Retained earnings (accumulated losses)
75,897 GBP2024-12-31
73,665 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
102,245 GBP2024-12-31
102,245 GBP2023-12-31
Furniture and fittings
125,684 GBP2024-12-31
128,434 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
227,929 GBP2024-12-31
230,679 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
47,245 GBP2024-12-31
47,245 GBP2023-12-31
Furniture and fittings
116,329 GBP2024-12-31
115,813 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,574 GBP2024-12-31
163,058 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
55,000 GBP2024-12-31
55,000 GBP2023-12-31
Furniture and fittings
9,355 GBP2024-12-31
12,621 GBP2023-12-31
Other types of inventories not specified separately
845 GBP2024-12-31
823 GBP2023-12-31
Trade Creditors/Trade Payables
Current
912 GBP2024-12-31
938 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,075 GBP2024-12-31
375 GBP2023-12-31