THE BRIX AT ST. MATTHEWS - 2017-03-15
Fixed Assets
21,504 GBP2024-12-31
27,672 GBP2023-12-31
Trade Debtors/Trade Receivables
25,702 GBP2024-12-31
78,018 GBP2023-12-31
Cash at bank and in hand
31,577 GBP2024-12-31
16,224 GBP2023-12-31
Current Assets
57,279 GBP2024-12-31
94,242 GBP2023-12-31
Total Assets Less Current Liabilities
-46,952 GBP2024-12-31
-66,735 GBP2023-12-31
Equity
-25,448 GBP2024-12-31
-39,063 GBP2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
221 GBP2024-01-01 ~ 2024-12-31
122 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
41,145 GBP2024-01-01 ~ 2024-12-31
33,125 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Wages/Salaries
40,211 GBP2024-01-01 ~ 2024-12-31
32,141 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
-272 GBP2024-01-01 ~ 2024-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,206 GBP2024-01-01 ~ 2024-12-31
984 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,546,114 GBP2024-12-31
1,546,114 GBP2023-12-31
Tools/Equipment for furniture and fittings
164,899 GBP2024-12-31
164,899 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,711,013 GBP2024-12-31
1,711,013 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,522,799 GBP2023-12-31
Tools/Equipment for furniture and fittings
160,542 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,683,341 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,689,509 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
18,236 GBP2024-12-31
23,315 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,268 GBP2024-12-31
4,357 GBP2023-12-31
Property, Plant & Equipment
21,504 GBP2024-12-31
27,672 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,730 GBP2024-12-31
30,107 GBP2023-12-31
Prepayments/Accrued Income
23,972 GBP2024-12-31
42,566 GBP2023-12-31
Debtors
Current
25,702 GBP2024-12-31
78,018 GBP2023-12-31
Taxation/Social Security Payable
3,119 GBP2024-12-31
1,078 GBP2023-12-31
Trade Creditors/Trade Payables
36,678 GBP2024-12-31
86,629 GBP2023-12-31
Other Creditors
6,015 GBP2024-12-31
24,681 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
58,419 GBP2024-12-31
48,589 GBP2023-12-31
Creditors
Current
104,231 GBP2024-12-31
160,977 GBP2023-12-31