Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,885,377 GBP2024-12-31
1,861,166 GBP2023-12-31
Debtors
15,320 GBP2024-12-31
11,916 GBP2023-12-31
Creditors
Amounts falling due within one year
237,220 GBP2024-12-31
250,735 GBP2023-12-31
Net Current Assets/Liabilities
221,900 GBP2024-12-31
238,819 GBP2023-12-31
Total Assets Less Current Liabilities
1,663,477 GBP2024-12-31
1,622,347 GBP2023-12-31
Creditors
Amounts falling due after one year
547,016 GBP2024-12-31
531,189 GBP2023-12-31
Net Assets/Liabilities
906,402 GBP2024-12-31
886,099 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
771,088 GBP2024-12-31
756,088 GBP2023-12-31
Retained earnings (accumulated losses)
135,313 GBP2024-12-31
130,010 GBP2023-12-31
Equity
906,402 GBP2024-12-31
886,099 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,870,000 GBP2024-12-31
1,850,000 GBP2023-12-31
Plant and equipment
13,530 GBP2024-12-31
13,530 GBP2023-12-31
Furniture and fittings
1,851 GBP2024-12-31
1,851 GBP2023-12-31
Motor vehicles
18,245 GBP2024-12-31
9,750 GBP2023-12-31
Computers
1,058 GBP2024-12-31
1,058 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,904,684 GBP2024-12-31
1,876,189 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
20,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
20,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,769 GBP2024-12-31
11,182 GBP2023-12-31
Furniture and fittings
1,793 GBP2024-12-31
1,773 GBP2023-12-31
Motor vehicles
4,692 GBP2024-12-31
1,016 GBP2023-12-31
Computers
1,053 GBP2024-12-31
1,052 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,307 GBP2024-12-31
15,023 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
587 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,676 GBP2024-01-01 ~ 2024-12-31
Computers
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,870,000 GBP2024-12-31
1,850,000 GBP2023-12-31
Plant and equipment
1,761 GBP2024-12-31
2,348 GBP2023-12-31
Furniture and fittings
58 GBP2024-12-31
78 GBP2023-12-31
Motor vehicles
13,553 GBP2024-12-31
8,734 GBP2023-12-31
Computers
5 GBP2024-12-31
6 GBP2023-12-31
Trade Debtors/Trade Receivables
4,505 GBP2024-12-31
4,589 GBP2023-12-31
Other Debtors
10,815 GBP2024-12-31
7,327 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,234 GBP2024-12-31
28,801 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,059 GBP2024-12-31
14,604 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
127 GBP2024-12-31
4,057 GBP2023-12-31
Other Creditors
Amounts falling due within one year
197,800 GBP2024-12-31
203,273 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
373,600 GBP2024-12-31
387,124 GBP2023-12-31