Property, Plant & Equipment
372,804 GBP2024-12-31
378,307 GBP2023-12-31
Debtors
1,800 GBP2024-12-31
Cash at bank and in hand
146,097 GBP2024-12-31
138,757 GBP2023-12-31
Current Assets
147,897 GBP2024-12-31
138,757 GBP2023-12-31
Net Current Assets/Liabilities
144,457 GBP2024-12-31
137,503 GBP2023-12-31
Total Assets Less Current Liabilities
517,261 GBP2024-12-31
515,810 GBP2023-12-31
Net Assets/Liabilities
517,261 GBP2024-12-31
515,810 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,881 GBP2024-01-01 ~ 2024-12-31
7,085 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
6,440 GBP2024-01-01 ~ 2024-12-31
7,800 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
389,903 GBP2023-12-31
Plant and equipment
2,099 GBP2024-12-31
1,721 GBP2023-12-31
Furniture and fittings
9,731 GBP2024-12-31
9,731 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
401,733 GBP2024-12-31
401,355 GBP2023-12-31
Land and buildings, Owned/Freehold
389,903 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,804 GBP2024-12-31
1,721 GBP2023-12-31
Furniture and fittings
9,731 GBP2024-12-31
9,731 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,929 GBP2024-12-31
23,048 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,798 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
83 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,881 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,394 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
372,509 GBP2024-12-31
Plant and equipment
295 GBP2024-12-31
Owned/Freehold, Land and buildings
378,307 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,800 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,800 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,640 GBP2024-12-31
1,254 GBP2023-12-31