Property, Plant & Equipment
389,805 GBP2023-12-31
397,342 GBP2022-12-31
Total Inventories
10,371 GBP2023-12-31
7,450 GBP2022-12-31
Debtors
1,344 GBP2023-12-31
1,262 GBP2022-12-31
Prepayments/Accrued Income
20 GBP2023-12-31
17 GBP2022-12-31
Cash at bank and in hand
35,699 GBP2023-12-31
29,752 GBP2022-12-31
Current Assets
47,434 GBP2023-12-31
38,481 GBP2022-12-31
Net Current Assets/Liabilities
44,442 GBP2023-12-31
35,307 GBP2022-12-31
Total Assets Less Current Liabilities
434,247 GBP2023-12-31
432,649 GBP2022-12-31
Net Assets/Liabilities
434,247 GBP2023-12-31
432,649 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,537 GBP2023-01-01 ~ 2023-12-31
7,609 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
442,957 GBP2022-12-31
Furniture and fittings
4,463 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,897 GBP2023-12-31
3,755 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
389,203 GBP2023-12-31
396,562 GBP2022-12-31
Furniture and fittings
566 GBP2023-12-31
708 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
820 GBP2022-12-31
Computers
705 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
450,247 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
820 GBP2023-12-31
820 GBP2022-12-31
Computers
705 GBP2023-12-31
705 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,442 GBP2023-12-31
52,905 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,537 GBP2023-01-01 ~ 2023-12-31
Finished Goods
10,371 GBP2023-12-31
7,450 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
574 GBP2023-12-31
386 GBP2022-12-31
Other Debtors
Amounts falling due within one year
770 GBP2023-12-31
876 GBP2022-12-31
Debtors
Amounts falling due within one year
1,344 GBP2023-12-31
1,262 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
754 GBP2023-12-31
970 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
2,057 GBP2023-12-31
1,700 GBP2022-12-31