Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
483,761 GBP2024-12-31
489,619 GBP2023-12-31
Total Inventories
3,500 GBP2024-12-31
2,380 GBP2023-12-31
Debtors
7,064 GBP2023-12-31
Cash at bank and in hand
82,621 GBP2024-12-31
50,530 GBP2023-12-31
Current Assets
86,121 GBP2024-12-31
59,974 GBP2023-12-31
Net Current Assets/Liabilities
84,346 GBP2024-12-31
50,255 GBP2023-12-31
Total Assets Less Current Liabilities
568,107 GBP2024-12-31
539,874 GBP2023-12-31
Net Assets/Liabilities
568,107 GBP2024-12-31
539,874 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,858 GBP2024-01-01 ~ 2024-12-31
5,966 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
452,624 GBP2023-12-31
Plant and equipment
18,912 GBP2023-12-31
Furniture and fittings
36,371 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,394 GBP2024-12-31
697 GBP2023-12-31
Furniture and fittings
27,552 GBP2024-12-31
24,791 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
697 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,761 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
452,624 GBP2024-12-31
452,624 GBP2023-12-31
Plant and equipment
17,518 GBP2024-12-31
18,215 GBP2023-12-31
Furniture and fittings
8,819 GBP2024-12-31
11,580 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,000 GBP2023-12-31
Computers
2,713 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
523,620 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,200 GBP2024-12-31
5,800 GBP2023-12-31
Computers
2,713 GBP2024-12-31
2,713 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,859 GBP2024-12-31
34,001 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,858 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
4,800 GBP2024-12-31
7,200 GBP2023-12-31
Merchandise
3,500 GBP2024-12-31
2,380 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
213 GBP2024-12-31
7,192 GBP2023-12-31
Other Creditors
Amounts falling due within one year
90 GBP2024-12-31
90 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,472 GBP2024-12-31
2,437 GBP2023-12-31
Creditors
-1,775 GBP2024-12-31
-9,719 GBP2023-12-31