Property, Plant & Equipment
10,499 GBP2023-12-31
13,283 GBP2022-12-31
Investment Property
525,000 GBP2023-12-31
525,000 GBP2022-12-31
Fixed Assets
535,499 GBP2023-12-31
538,283 GBP2022-12-31
Total Inventories
11,200 GBP2023-12-31
12,950 GBP2022-12-31
Debtors
Current
10,101 GBP2023-12-31
10,595 GBP2022-12-31
Cash at bank and in hand
292,392 GBP2023-12-31
254,475 GBP2022-12-31
Current Assets
313,693 GBP2023-12-31
278,020 GBP2022-12-31
Net Current Assets/Liabilities
283,004 GBP2023-12-31
228,096 GBP2022-12-31
Total Assets Less Current Liabilities
818,503 GBP2023-12-31
766,379 GBP2022-12-31
Net Assets/Liabilities
796,836 GBP2023-12-31
749,550 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,731 GBP2023-12-31
10,731 GBP2022-12-31
Plant and equipment
7,522 GBP2023-12-31
7,522 GBP2022-12-31
Motor vehicles
16,845 GBP2023-12-31
16,845 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
35,098 GBP2023-12-31
35,098 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,365 GBP2023-12-31
4,292 GBP2022-12-31
Plant and equipment
7,522 GBP2023-12-31
7,522 GBP2022-12-31
Motor vehicles
11,712 GBP2023-12-31
10,001 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,599 GBP2023-12-31
21,815 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,073 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,711 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,784 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,366 GBP2023-12-31
6,439 GBP2022-12-31
Motor vehicles
5,133 GBP2023-12-31
6,844 GBP2022-12-31
Investment Property - Fair Value Model
525,000 GBP2023-12-31
525,000 GBP2022-12-31
Trade Debtors/Trade Receivables
10,101 GBP2023-12-31
10,595 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
10,101 GBP2023-12-31
10,595 GBP2022-12-31