Property, Plant & Equipment
1,417,560 GBP2023-12-31
1,448,723 GBP2022-12-31
Total Inventories
83,785 GBP2023-12-31
86,542 GBP2022-12-31
Debtors
Current
47,370 GBP2023-12-31
49,826 GBP2022-12-31
Cash at bank and in hand
175,627 GBP2023-12-31
183,250 GBP2022-12-31
Current Assets
306,782 GBP2023-12-31
319,618 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-202,483 GBP2023-12-31
-189,501 GBP2022-12-31
Net Current Assets/Liabilities
120,480 GBP2023-12-31
146,664 GBP2022-12-31
Total Assets Less Current Liabilities
1,538,040 GBP2023-12-31
1,595,387 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-393,786 GBP2023-12-31
-500,771 GBP2022-12-31
Net Assets/Liabilities
1,132,311 GBP2023-12-31
1,082,673 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,541,167 GBP2023-12-31
1,541,167 GBP2022-12-31
Tools/Equipment for furniture and fittings
61,373 GBP2023-12-31
61,373 GBP2022-12-31
Motor vehicles
37,773 GBP2023-12-31
37,773 GBP2022-12-31
Other
151,993 GBP2023-12-31
151,993 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,792,306 GBP2023-12-31
1,792,306 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
154,179 GBP2023-12-31
133,207 GBP2022-12-31
Tools/Equipment for furniture and fittings
56,216 GBP2023-12-31
54,497 GBP2022-12-31
Motor vehicles
26,167 GBP2023-12-31
22,299 GBP2022-12-31
Other
138,184 GBP2023-12-31
133,580 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,746 GBP2023-12-31
343,583 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,972 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
1,719 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,868 GBP2023-01-01 ~ 2023-12-31
Other
4,604 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,163 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,386,988 GBP2023-12-31
1,407,960 GBP2022-12-31
Tools/Equipment for furniture and fittings
5,157 GBP2023-12-31
6,876 GBP2022-12-31
Motor vehicles
11,606 GBP2023-12-31
15,474 GBP2022-12-31
Other
13,809 GBP2023-12-31
18,413 GBP2022-12-31
Other types of inventories not specified separately
83,785 GBP2023-12-31
86,542 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2023-12-31
20,000 shares2022-12-31
Dividend per share (interim)
6.002023-01-01 ~ 2023-12-31
8.7452022-01-01 ~ 2022-12-31
Director Remuneration
14,190 GBP2023-01-01 ~ 2023-12-31
14,400 GBP2022-01-01 ~ 2022-12-31