Property, Plant & Equipment
895,079 GBP2024-12-31
933,428 GBP2023-12-31
Fixed Assets
895,079 GBP2024-12-31
933,428 GBP2023-12-31
Total Inventories
3,065 GBP2024-12-31
1,163 GBP2023-12-31
Debtors
21,008 GBP2024-12-31
15,231 GBP2023-12-31
Cash at bank and in hand
74,358 GBP2024-12-31
68,653 GBP2023-12-31
Current Assets
98,431 GBP2024-12-31
85,047 GBP2023-12-31
Net Current Assets/Liabilities
47,906 GBP2024-12-31
47,229 GBP2023-12-31
Total Assets Less Current Liabilities
942,985 GBP2024-12-31
980,657 GBP2023-12-31
Net Assets/Liabilities
212,037 GBP2024-12-31
202,833 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
207,137 GBP2024-12-31
197,933 GBP2023-12-31
Equity
212,037 GBP2024-12-31
202,833 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,641,832 GBP2024-12-31
1,641,832 GBP2023-12-31
Plant and equipment
237,930 GBP2024-12-31
237,930 GBP2023-12-31
Furniture and fittings
94,777 GBP2024-12-31
94,777 GBP2023-12-31
Computers
7,671 GBP2024-12-31
6,932 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,982,210 GBP2024-12-31
1,981,471 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
777,651 GBP2024-12-31
744,815 GBP2023-12-31
Plant and equipment
237,930 GBP2024-12-31
237,930 GBP2023-12-31
Furniture and fittings
64,894 GBP2024-12-31
59,621 GBP2023-12-31
Computers
6,656 GBP2024-12-31
5,677 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,087,131 GBP2024-12-31
1,048,043 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,836 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,273 GBP2024-01-01 ~ 2024-12-31
Computers
979 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,088 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
864,181 GBP2024-12-31
897,017 GBP2023-12-31
Furniture and fittings
29,883 GBP2024-12-31
35,156 GBP2023-12-31
Computers
1,015 GBP2024-12-31
1,255 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,190 GBP2024-12-31
7,066 GBP2023-12-31
Debtors
Amounts falling due within one year
21,008 GBP2024-12-31
15,231 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,180 GBP2024-12-31
2,094 GBP2023-12-31