Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,313,691 GBP2017-12-31
2,328,689 GBP2016-12-31
Debtors
1,953 GBP2017-12-31
2,254 GBP2016-12-31
Cash at bank and in hand
434,118 GBP2017-12-31
359,797 GBP2016-12-31
Current Assets
436,071 GBP2017-12-31
362,051 GBP2016-12-31
Net Current Assets/Liabilities
432,251 GBP2017-12-31
356,758 GBP2016-12-31
Total Assets Less Current Liabilities
2,745,942 GBP2017-12-31
2,685,447 GBP2016-12-31
Net Assets/Liabilities
2,745,942 GBP2017-12-31
2,685,447 GBP2016-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
66,219 GBP2017-01-01 ~ 2017-12-31
61,663 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
382017-01-01 ~ 2017-12-31
362016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,406,229 GBP2017-12-31
2,404,112 GBP2016-12-31
Plant and equipment
116,578 GBP2017-12-31
92,306 GBP2016-12-31
Furniture and fittings
59,824 GBP2017-12-31
57,689 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,002 GBP2017-12-31
29,271 GBP2016-12-31
Furniture and fittings
17,501 GBP2017-12-31
12,799 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,731 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
4,702 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,169,989 GBP2017-12-31
2,215,996 GBP2016-12-31
Plant and equipment
78,576 GBP2017-12-31
63,035 GBP2016-12-31
Furniture and fittings
42,323 GBP2017-12-31
44,890 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
21,945 GBP2017-12-31
13,945 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
2,619,273 GBP2017-12-31
2,568,052 GBP2016-12-31
Motor vehicles
14,697 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,369 GBP2017-12-31
9,177 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
305,582 GBP2017-12-31
239,363 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,470 GBP2017-01-01 ~ 2017-12-31
Computers
3,192 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,219 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,470 GBP2017-12-31
Property, Plant & Equipment
Motor vehicles
13,227 GBP2017-12-31
Computers
9,576 GBP2017-12-31
4,768 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,653 GBP2016-12-31
Accrued Liabilities
Amounts falling due within one year
3,820 GBP2017-12-31
2,640 GBP2016-12-31