Property, Plant & Equipment
1,584,922 GBP2024-12-31
1,526,724 GBP2023-12-31
Total Inventories
144,075 GBP2024-12-31
156,875 GBP2023-12-31
Debtors
Current
11,852 GBP2024-12-31
11,664 GBP2023-12-31
Cash at bank and in hand
88 GBP2024-12-31
88 GBP2023-12-31
Current Assets
156,015 GBP2024-12-31
168,627 GBP2023-12-31
Net Current Assets/Liabilities
-98,524 GBP2024-12-31
-107,499 GBP2023-12-31
Total Assets Less Current Liabilities
1,486,398 GBP2024-12-31
1,419,225 GBP2023-12-31
Net Assets/Liabilities
1,377,357 GBP2024-12-31
1,338,672 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,461,986 GBP2024-12-31
1,458,936 GBP2023-12-31
Tools/Equipment for furniture and fittings
292,989 GBP2024-12-31
200,466 GBP2023-12-31
Motor vehicles
135,646 GBP2024-12-31
143,146 GBP2023-12-31
Other
1,194,053 GBP2024-12-31
1,171,834 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-48,005 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-17,825 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-7,500 GBP2024-01-01 ~ 2024-12-31
Other
-20,302 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
343,821 GBP2024-12-31
332,428 GBP2023-12-31
Tools/Equipment for furniture and fittings
92,641 GBP2024-12-31
64,688 GBP2023-12-31
Motor vehicles
135,646 GBP2024-12-31
142,430 GBP2023-12-31
Other
927,644 GBP2024-12-31
908,112 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,100 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
36,874 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
143 GBP2024-01-01 ~ 2024-12-31
Other
30,625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-3,707 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-8,921 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-6,927 GBP2024-01-01 ~ 2024-12-31
Other
-11,093 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,118,165 GBP2024-12-31
1,126,508 GBP2023-12-31
Tools/Equipment for furniture and fittings
200,348 GBP2024-12-31
135,778 GBP2023-12-31
Other
266,409 GBP2024-12-31
263,722 GBP2023-12-31
Motor vehicles
716 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,084,674 GBP2024-12-31
2,974,382 GBP2023-12-31
Property, Plant & Equipment - Disposals
-93,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,499,752 GBP2024-12-31
1,447,658 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,648 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,309 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
472 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
11,852 GBP2024-12-31
11,664 GBP2023-12-31