Average Number of Employees
532024-01-01 ~ 2024-12-31
522023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,028,089 GBP2024-12-31
992,140 GBP2023-12-31
Fixed Assets
1,028,089 GBP2024-12-31
992,140 GBP2023-12-31
Debtors
19,743 GBP2024-12-31
22,399 GBP2023-12-31
Cash at bank and in hand
347,250 GBP2024-12-31
352,519 GBP2023-12-31
Current Assets
366,993 GBP2024-12-31
374,918 GBP2023-12-31
Net Current Assets/Liabilities
140,645 GBP2024-12-31
140,277 GBP2023-12-31
Total Assets Less Current Liabilities
1,168,734 GBP2024-12-31
1,132,417 GBP2023-12-31
Net Assets/Liabilities
1,151,725 GBP2024-12-31
1,118,255 GBP2023-12-31
Equity
Called up share capital
66 GBP2024-12-31
66 GBP2023-12-31
Retained earnings (accumulated losses)
1,151,659 GBP2024-12-31
1,118,189 GBP2023-12-31
Equity
1,151,725 GBP2024-12-31
1,118,255 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
976,895 GBP2024-12-31
924,290 GBP2023-12-31
Tools/Equipment for furniture and fittings
530,883 GBP2024-12-31
524,493 GBP2023-12-31
Motor vehicles
6,890 GBP2024-12-31
6,890 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,514,668 GBP2024-12-31
1,455,673 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
484,168 GBP2024-12-31
462,500 GBP2023-12-31
Motor vehicles
2,411 GBP2024-12-31
1,033 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
486,579 GBP2024-12-31
463,533 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21,668 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
976,895 GBP2024-12-31
924,290 GBP2023-12-31
Tools/Equipment for furniture and fittings
46,715 GBP2024-12-31
61,993 GBP2023-12-31
Motor vehicles
4,479 GBP2024-12-31
5,857 GBP2023-12-31
Trade Debtors/Trade Receivables
19,232 GBP2024-12-31
17,344 GBP2023-12-31
Other Debtors
511 GBP2024-12-31
5,055 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,665 GBP2024-12-31
15,827 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
75,438 GBP2024-12-31
121,278 GBP2023-12-31
Other Creditors
Amounts falling due within one year
146,245 GBP2024-12-31
97,536 GBP2023-12-31