Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
556,795 GBP2024-12-31
557,081 GBP2023-12-31
Prepayments/Accrued Income
1,216 GBP2024-12-31
1,476 GBP2023-12-31
Cash at bank and in hand
47,551 GBP2024-12-31
39,649 GBP2023-12-31
Current Assets
48,767 GBP2024-12-31
41,125 GBP2023-12-31
Creditors
Amounts falling due within one year
-3,273 GBP2024-12-31
-1,572 GBP2023-12-31
Net Current Assets/Liabilities
45,494 GBP2024-12-31
39,553 GBP2023-12-31
Total Assets Less Current Liabilities
602,289 GBP2024-12-31
596,634 GBP2023-12-31
Net Assets/Liabilities
602,289 GBP2024-12-31
596,634 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,165 GBP2024-01-01 ~ 2024-12-31
3,961 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
534,627 GBP2024-12-31
534,627 GBP2023-12-31
Plant and equipment
16,710 GBP2024-12-31
14,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,529 GBP2024-12-31
5,908 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,621 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
534,627 GBP2024-12-31
Plant and equipment
9,181 GBP2024-12-31
8,092 GBP2023-12-31
Land and buildings, Owned/Freehold
534,627 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,533 GBP2024-12-31
52,533 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
615,869 GBP2024-12-31
611,990 GBP2023-12-31
Computers
1,169 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,984 GBP2024-12-31
42,475 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,074 GBP2024-12-31
54,909 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,509 GBP2024-01-01 ~ 2024-12-31
Computers
390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
390 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,549 GBP2024-12-31
10,058 GBP2023-12-31
Computers
779 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,273 GBP2024-12-31
1,572 GBP2023-12-31