Property, Plant & Equipment
237,742 GBP2024-12-31
240,028 GBP2023-12-31
Total Inventories
3,569 GBP2024-12-31
3,836 GBP2023-12-31
Debtors
2,547 GBP2024-12-31
4,772 GBP2023-12-31
Cash at bank and in hand
17,783 GBP2024-12-31
62,784 GBP2023-12-31
Current Assets
23,899 GBP2024-12-31
71,392 GBP2023-12-31
Creditors
Current
8,070 GBP2024-12-31
44,109 GBP2023-12-31
Net Current Assets/Liabilities
15,829 GBP2024-12-31
27,283 GBP2023-12-31
Total Assets Less Current Liabilities
253,571 GBP2024-12-31
267,311 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
253,571 GBP2024-12-31
267,311 GBP2023-12-31
Equity
253,571 GBP2024-12-31
267,311 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
412,413 GBP2023-12-31
Land and buildings, Long leasehold
20,000 GBP2023-12-31
Furniture and fittings
83,013 GBP2023-12-31
Computers
1,480 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
516,906 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
188,366 GBP2024-12-31
188,366 GBP2023-12-31
Furniture and fittings
77,441 GBP2024-12-31
75,584 GBP2023-12-31
Computers
1,216 GBP2024-12-31
1,128 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,164 GBP2024-12-31
276,878 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,857 GBP2024-01-01 ~ 2024-12-31
Computers
88 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
224,047 GBP2024-12-31
224,047 GBP2023-12-31
Furniture and fittings
5,572 GBP2024-12-31
7,429 GBP2023-12-31
Computers
264 GBP2024-12-31
352 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
709 GBP2023-12-31
Prepayments
Current
2,547 GBP2024-12-31
4,063 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,547 GBP2024-12-31
Amounts falling due within one year, Current
4,772 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-214 GBP2024-12-31
-154 GBP2023-12-31
Other Creditors
Current
36,550 GBP2023-12-31
Accrued Liabilities
Current
8,072 GBP2024-12-31
7,713 GBP2023-12-31