Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,250,785 GBP2023-12-31
1,253,342 GBP2022-12-31
Debtors
12,448 GBP2023-12-31
12,297 GBP2022-12-31
Cash at bank and in hand
132,717 GBP2023-12-31
151,363 GBP2022-12-31
Current Assets
145,165 GBP2023-12-31
163,660 GBP2022-12-31
Net Current Assets/Liabilities
145,165 GBP2023-12-31
163,660 GBP2022-12-31
Total Assets Less Current Liabilities
1,395,950 GBP2023-12-31
1,417,002 GBP2022-12-31
Net Assets/Liabilities
1,395,950 GBP2023-12-31
1,417,002 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
47,064 GBP2023-01-01 ~ 2023-12-31
42,875 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,081,325 GBP2023-12-31
1,081,325 GBP2022-12-31
Furniture and fittings
441,980 GBP2023-12-31
397,473 GBP2022-12-31
Motor vehicles
50,686 GBP2023-12-31
50,686 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,573,991 GBP2023-12-31
1,529,484 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
283,917 GBP2023-12-31
240,036 GBP2022-12-31
Motor vehicles
39,289 GBP2023-12-31
36,106 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
323,206 GBP2023-12-31
276,142 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43,881 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,183 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,064 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,081,325 GBP2023-12-31
1,081,325 GBP2022-12-31
Furniture and fittings
158,063 GBP2023-12-31
157,437 GBP2022-12-31
Motor vehicles
11,397 GBP2023-12-31
14,580 GBP2022-12-31