Property, Plant & Equipment
1,673,842 GBP2024-12-31
1,719,831 GBP2023-12-31
Cash at bank and in hand
31,020 GBP2024-12-31
36,482 GBP2023-12-31
Net Current Assets/Liabilities
-8,976 GBP2024-12-31
-8,518 GBP2023-12-31
Total Assets Less Current Liabilities
1,664,866 GBP2024-12-31
1,711,313 GBP2023-12-31
Creditors
Amounts falling due after one year
-133,340 GBP2024-12-31
-200,000 GBP2023-12-31
Net Assets/Liabilities
1,531,526 GBP2024-12-31
1,511,313 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
1,531,526 GBP2024-12-31
1,511,313 GBP2023-12-31
Equity
1,531,526 GBP2024-12-31
1,511,313 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,948,743 GBP2024-12-31
1,948,743 GBP2023-12-31
Plant and equipment
54,736 GBP2024-12-31
54,736 GBP2023-12-31
Vehicles
70,113 GBP2024-12-31
67,923 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,073,592 GBP2024-12-31
2,071,402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
350,696 GBP2024-12-31
311,721 GBP2023-12-31
Plant and equipment
35,226 GBP2024-12-31
33,058 GBP2023-12-31
Vehicles
13,828 GBP2024-12-31
6,792 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399,750 GBP2024-12-31
351,571 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38,975 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,168 GBP2024-01-01 ~ 2024-12-31
Vehicles
7,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,598,047 GBP2024-12-31
1,637,022 GBP2023-12-31
Plant and equipment
19,510 GBP2024-12-31
21,678 GBP2023-12-31
Vehicles
56,285 GBP2024-12-31
61,131 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
4,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
35,000 GBP2023-12-31
Other Creditors
Amounts falling due within one year
39,996 GBP2024-12-31
6,000 GBP2023-12-31
Amounts falling due after one year
133,340 GBP2024-12-31
200,000 GBP2023-12-31