Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
464,148 GBP2024-12-31
451,165 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Cash at bank and in hand
13,844 GBP2024-12-31
11,065 GBP2023-12-31
Current Assets
18,844 GBP2024-12-31
16,065 GBP2023-12-31
Net Current Assets/Liabilities
16,629 GBP2024-12-31
14,288 GBP2023-12-31
Total Assets Less Current Liabilities
480,777 GBP2024-12-31
465,453 GBP2023-12-31
Net Assets/Liabilities
480,777 GBP2024-12-31
465,453 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,495 GBP2024-01-01 ~ 2024-12-31
12,994 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
922,372 GBP2023-12-31
Plant and equipment
3,990 GBP2024-12-31
3,990 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
951,840 GBP2024-12-31
926,362 GBP2023-12-31
Land and buildings, Owned/Freehold
947,850 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,990 GBP2024-12-31
3,990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
487,692 GBP2024-12-31
475,197 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
483,702 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
464,148 GBP2024-12-31
Owned/Freehold, Land and buildings
451,165 GBP2023-12-31
Merchandise
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-438 GBP2023-12-31
Other Creditors
Amounts falling due within one year
416 GBP2024-12-31
416 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,799 GBP2024-12-31
1,799 GBP2023-12-31
Creditors
-2,215 GBP2024-12-31
-1,777 GBP2023-12-31