Property, Plant & Equipment
1,407,599 GBP2024-12-31
1,417,560 GBP2023-12-31
Total Inventories
99,845 GBP2024-12-31
83,785 GBP2023-12-31
Debtors
Current
27,303 GBP2024-12-31
47,370 GBP2023-12-31
Cash at bank and in hand
124,377 GBP2024-12-31
175,627 GBP2023-12-31
Current Assets
251,525 GBP2024-12-31
306,782 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-201,975 GBP2024-12-31
Net Current Assets/Liabilities
68,459 GBP2024-12-31
120,480 GBP2023-12-31
Total Assets Less Current Liabilities
1,476,058 GBP2024-12-31
1,538,040 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-393,786 GBP2023-12-31
Net Assets/Liabilities
1,198,296 GBP2024-12-31
1,132,311 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,541,167 GBP2024-12-31
1,541,167 GBP2023-12-31
Tools/Equipment for furniture and fittings
65,446 GBP2024-12-31
61,373 GBP2023-12-31
Motor vehicles
47,023 GBP2024-12-31
37,773 GBP2023-12-31
Other
151,993 GBP2024-12-31
151,993 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,805,629 GBP2024-12-31
1,792,306 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-12,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
175,151 GBP2024-12-31
154,179 GBP2023-12-31
Tools/Equipment for furniture and fittings
58,523 GBP2024-12-31
56,216 GBP2023-12-31
Motor vehicles
22,720 GBP2024-12-31
26,167 GBP2023-12-31
Other
141,636 GBP2024-12-31
138,184 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398,030 GBP2024-12-31
374,746 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,972 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
2,307 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,068 GBP2024-01-01 ~ 2024-12-31
Other
3,452 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,366,016 GBP2024-12-31
1,386,988 GBP2023-12-31
Tools/Equipment for furniture and fittings
6,923 GBP2024-12-31
5,157 GBP2023-12-31
Motor vehicles
24,303 GBP2024-12-31
11,606 GBP2023-12-31
Other
10,357 GBP2024-12-31
13,809 GBP2023-12-31
Other types of inventories not specified separately
99,845 GBP2024-12-31
83,785 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-12-31
20,000 shares2023-12-31
Dividend per share (interim)
6.56342024-01-01 ~ 2024-12-31
6.002023-01-01 ~ 2023-12-31
Director Remuneration
19,200 GBP2024-01-01 ~ 2024-12-31
14,190 GBP2023-01-01 ~ 2023-12-31