Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,143 GBP2024-12-31
10,499 GBP2023-12-31
Investment Property
575,000 GBP2024-12-31
525,000 GBP2023-12-31
Fixed Assets
583,143 GBP2024-12-31
535,499 GBP2023-12-31
Total Inventories
4,950 GBP2024-12-31
11,200 GBP2023-12-31
Debtors
Current
8,418 GBP2024-12-31
10,101 GBP2023-12-31
Cash at bank and in hand
340,540 GBP2024-12-31
292,392 GBP2023-12-31
Current Assets
353,908 GBP2024-12-31
313,693 GBP2023-12-31
Net Current Assets/Liabilities
332,352 GBP2024-12-31
283,004 GBP2023-12-31
Total Assets Less Current Liabilities
915,495 GBP2024-12-31
818,503 GBP2023-12-31
Net Assets/Liabilities
887,949 GBP2024-12-31
796,836 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,731 GBP2024-12-31
10,731 GBP2023-12-31
Plant and equipment
7,522 GBP2024-12-31
7,522 GBP2023-12-31
Motor vehicles
16,845 GBP2024-12-31
16,845 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,098 GBP2024-12-31
35,098 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,438 GBP2024-12-31
5,365 GBP2023-12-31
Plant and equipment
7,522 GBP2024-12-31
7,522 GBP2023-12-31
Motor vehicles
12,995 GBP2024-12-31
11,712 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,955 GBP2024-12-31
24,599 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,073 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,283 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,293 GBP2024-12-31
5,366 GBP2023-12-31
Motor vehicles
3,850 GBP2024-12-31
5,133 GBP2023-12-31
Investment Property - Fair Value Model
575,000 GBP2024-12-31
525,000 GBP2023-12-31
Trade Debtors/Trade Receivables
8,418 GBP2024-12-31
10,101 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,418 GBP2024-12-31
Amounts falling due within one year, Current
10,101 GBP2023-12-31