Property, Plant & Equipment
378,307 GBP2023-12-31
385,392 GBP2022-12-31
Cash at bank and in hand
138,757 GBP2023-12-31
158,766 GBP2022-12-31
Creditors
Amounts falling due within one year
-1,254 GBP2023-12-31
-1,140 GBP2022-12-31
Net Current Assets/Liabilities
137,503 GBP2023-12-31
157,626 GBP2022-12-31
Total Assets Less Current Liabilities
515,810 GBP2023-12-31
543,018 GBP2022-12-31
Net Assets/Liabilities
515,810 GBP2023-12-31
543,018 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,085 GBP2023-01-01 ~ 2023-12-31
9,274 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
7,800 GBP2023-01-01 ~ 2023-12-31
14,860 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
389,903 GBP2022-12-31
Plant and equipment
1,721 GBP2022-12-31
Furniture and fittings
9,731 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
401,355 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,596 GBP2023-12-31
5,798 GBP2022-12-31
Plant and equipment
1,721 GBP2023-12-31
1,598 GBP2022-12-31
Furniture and fittings
9,731 GBP2023-12-31
8,567 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,048 GBP2023-12-31
15,963 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,798 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
123 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,164 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,085 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
378,307 GBP2023-12-31
384,105 GBP2022-12-31
Plant and equipment
123 GBP2022-12-31
Furniture and fittings
1,164 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,254 GBP2023-12-31
1,140 GBP2022-12-31