Property, Plant & Equipment
1,299,596 GBP2024-12-31
1,327,707 GBP2023-12-31
Amounts invested in assets
1,000 GBP2023-12-31
Fixed Assets
1,299,596 GBP2024-12-31
1,328,707 GBP2023-12-31
Total Inventories
7,088 GBP2023-12-31
Debtors
100,415 GBP2024-12-31
91,705 GBP2023-12-31
Cash at bank and in hand
33,171 GBP2024-12-31
39,326 GBP2023-12-31
Current Assets
133,586 GBP2024-12-31
138,119 GBP2023-12-31
Net Current Assets/Liabilities
116,265 GBP2024-12-31
89,210 GBP2023-12-31
Total Assets Less Current Liabilities
1,415,861 GBP2024-12-31
1,417,917 GBP2023-12-31
Creditors
Amounts falling due after one year
-435,120 GBP2023-12-31
Net Assets/Liabilities
1,415,861 GBP2024-12-31
982,797 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,014,664 GBP2024-12-31
2,014,664 GBP2023-12-31
Plant and equipment
250,157 GBP2024-12-31
248,457 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,264,821 GBP2024-12-31
2,263,121 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-8,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
767,658 GBP2024-12-31
735,624 GBP2023-12-31
Plant and equipment
197,567 GBP2024-12-31
199,790 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
965,225 GBP2024-12-31
935,414 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,034 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
5,891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,247,006 GBP2024-12-31
1,279,040 GBP2023-12-31
Plant and equipment
52,590 GBP2024-12-31
48,667 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,715 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
16,700 GBP2024-12-31
14,705 GBP2023-12-31
Other Debtors
Amounts falling due within one year
82,000 GBP2024-12-31
77,000 GBP2023-12-31
Debtors
Amounts falling due within one year
100,415 GBP2024-12-31
91,705 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,918 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,508 GBP2024-12-31
7,905 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
74 GBP2024-12-31
10,932 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,158 GBP2024-12-31
4,968 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
12,581 GBP2024-12-31
23,186 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31