Property, Plant & Equipment
1,829,522 GBP2024-12-31
1,795,584 GBP2023-12-31
Total Inventories
972 GBP2024-12-31
972 GBP2023-12-31
Debtors
Current
13,741 GBP2024-12-31
17,204 GBP2023-12-31
Cash at bank and in hand
1,841 GBP2024-12-31
2,210 GBP2023-12-31
Current Assets
16,554 GBP2024-12-31
20,386 GBP2023-12-31
Net Current Assets/Liabilities
-734,140 GBP2024-12-31
-717,641 GBP2023-12-31
Total Assets Less Current Liabilities
1,095,382 GBP2024-12-31
1,077,943 GBP2023-12-31
Net Assets/Liabilities
1,002,699 GBP2024-12-31
995,137 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,809,228 GBP2024-12-31
1,771,584 GBP2023-12-31
Plant and equipment
145,967 GBP2024-12-31
145,967 GBP2023-12-31
Office equipment
16,321 GBP2024-12-31
15,988 GBP2023-12-31
Motor vehicles
15,892 GBP2024-12-31
15,892 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,987,408 GBP2024-12-31
1,949,431 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
37,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
132,840 GBP2024-12-31
131,079 GBP2023-12-31
Office equipment
12,218 GBP2024-12-31
10,961 GBP2023-12-31
Motor vehicles
12,828 GBP2024-12-31
11,807 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,886 GBP2024-12-31
153,847 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,761 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,257 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,039 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,809,228 GBP2024-12-31
Plant and equipment
13,127 GBP2024-12-31
14,887 GBP2023-12-31
Office equipment
4,103 GBP2024-12-31
5,028 GBP2023-12-31
Motor vehicles
3,064 GBP2024-12-31
4,085 GBP2023-12-31
Land and buildings, Owned/Freehold
1,771,584 GBP2023-12-31
Other types of inventories not specified separately
972 GBP2024-12-31
972 GBP2023-12-31
Trade Debtors/Trade Receivables
1,008 GBP2024-12-31
93 GBP2023-12-31
Other Debtors
9,106 GBP2024-12-31
13,692 GBP2023-12-31
Prepayments
3,627 GBP2024-12-31
3,419 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
13,741 GBP2024-12-31
17,204 GBP2023-12-31