Property, Plant & Equipment
88,874 GBP2023-12-31
92,365 GBP2022-12-31
Debtors
14,175 GBP2023-12-31
12,124 GBP2022-12-31
Cash at bank and in hand
79,020 GBP2023-12-31
67,274 GBP2022-12-31
Current Assets
93,195 GBP2023-12-31
79,398 GBP2022-12-31
Net Current Assets/Liabilities
87,584 GBP2023-12-31
78,514 GBP2022-12-31
Total Assets Less Current Liabilities
176,458 GBP2023-12-31
170,879 GBP2022-12-31
Net Assets/Liabilities
176,458 GBP2023-12-31
170,879 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,050 GBP2023-01-01 ~ 2023-12-31
6,853 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
123,823 GBP2023-12-31
123,823 GBP2022-12-31
Plant and equipment
7,296 GBP2023-12-31
7,296 GBP2022-12-31
Furniture and fittings
38,182 GBP2023-12-31
35,623 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
169,301 GBP2023-12-31
166,742 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
42,402 GBP2023-12-31
39,927 GBP2022-12-31
Plant and equipment
3,648 GBP2023-12-31
1,824 GBP2022-12-31
Furniture and fittings
34,377 GBP2023-12-31
32,626 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,427 GBP2023-12-31
74,377 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,475 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,824 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,751 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,050 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
81,421 GBP2023-12-31
83,896 GBP2022-12-31
Plant and equipment
3,648 GBP2023-12-31
5,472 GBP2022-12-31
Furniture and fittings
3,805 GBP2023-12-31
2,997 GBP2022-12-31
Debtors
Amounts falling due within one year
14,175 GBP2023-12-31
12,124 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
274 GBP2023-12-31
-769 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
5,197 GBP2023-12-31
1,513 GBP2022-12-31