Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
557,081 GBP2023-12-31
557,588 GBP2022-12-31
Prepayments/Accrued Income
1,476 GBP2023-12-31
923 GBP2022-12-31
Cash at bank and in hand
39,649 GBP2023-12-31
38,361 GBP2022-12-31
Current Assets
41,125 GBP2023-12-31
39,284 GBP2022-12-31
Net Current Assets/Liabilities
41,125 GBP2023-12-31
39,284 GBP2022-12-31
Total Assets Less Current Liabilities
598,206 GBP2023-12-31
596,872 GBP2022-12-31
Net Assets/Liabilities
596,634 GBP2023-12-31
594,247 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,961 GBP2023-01-01 ~ 2023-12-31
4,053 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
534,627 GBP2023-12-31
534,627 GBP2022-12-31
Plant and equipment
14,000 GBP2023-12-31
13,577 GBP2022-12-31
Furniture and fittings
52,533 GBP2023-12-31
52,242 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
611,990 GBP2023-12-31
608,536 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,908 GBP2023-12-31
4,481 GBP2022-12-31
Furniture and fittings
42,475 GBP2023-12-31
40,701 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,909 GBP2023-12-31
50,948 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,427 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,774 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,961 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
534,627 GBP2023-12-31
534,627 GBP2022-12-31
Plant and equipment
8,092 GBP2023-12-31
9,096 GBP2022-12-31
Furniture and fittings
10,058 GBP2023-12-31
11,541 GBP2022-12-31