Property, Plant & Equipment
811,676 GBP2024-12-31
828,364 GBP2023-12-31
Fixed Assets - Investments
500,350 GBP2024-12-31
500,350 GBP2023-12-31
Fixed Assets
1,312,026 GBP2024-12-31
1,328,714 GBP2023-12-31
Debtors
Current
272,266 GBP2024-12-31
280,579 GBP2023-12-31
Cash at bank and in hand
371,224 GBP2024-12-31
386,300 GBP2023-12-31
Current Assets
643,490 GBP2024-12-31
666,879 GBP2023-12-31
Net Current Assets/Liabilities
585,096 GBP2024-12-31
571,964 GBP2023-12-31
Total Assets Less Current Liabilities
1,897,122 GBP2024-12-31
1,900,678 GBP2023-12-31
Net Assets/Liabilities
1,897,122 GBP2024-12-31
1,881,982 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
64,199 GBP2024-12-31
64,199 GBP2023-12-31
Intangible Assets - Gross Cost
64,199 GBP2024-12-31
64,199 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
64,199 GBP2024-12-31
64,199 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
64,199 GBP2024-12-31
64,199 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
798,591 GBP2024-12-31
798,591 GBP2023-12-31
Tools/Equipment for furniture and fittings
141,832 GBP2024-12-31
138,739 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
940,423 GBP2024-12-31
937,330 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
128,747 GBP2024-12-31
108,967 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,747 GBP2024-12-31
108,967 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19,780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
798,591 GBP2024-12-31
798,591 GBP2023-12-31
Tools/Equipment for furniture and fittings
13,085 GBP2024-12-31
29,773 GBP2023-12-31
Investments in Subsidiaries
500,350 GBP2024-12-31
500,350 GBP2023-12-31
Cost valuation
500,350 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,995 GBP2024-12-31
Amounts falling due within one year, Current
47,816 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,391 GBP2024-12-31
Amounts falling due within one year, Current
13,161 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
272,266 GBP2024-12-31
Amounts falling due within one year, Current
280,579 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
16,519 GBP2024-12-31
Bank Borrowings
Non-current
18,696 GBP2023-12-31
Current
16,519 GBP2024-12-31
49,043 GBP2023-12-31