Property, Plant & Equipment
3,129,525 GBP2024-12-31
3,155,459 GBP2023-12-31
Debtors
117,223 GBP2024-12-31
113,429 GBP2023-12-31
Cash at bank and in hand
508,491 GBP2024-12-31
543,320 GBP2023-12-31
Current Assets
625,714 GBP2024-12-31
656,749 GBP2023-12-31
Net Current Assets/Liabilities
588,598 GBP2024-12-31
619,574 GBP2023-12-31
Total Assets Less Current Liabilities
3,718,123 GBP2024-12-31
3,775,033 GBP2023-12-31
Creditors
Amounts falling due after one year
-92,446 GBP2024-12-31
-102,582 GBP2023-12-31
Net Assets/Liabilities
3,625,677 GBP2024-12-31
3,672,451 GBP2023-12-31
Staff Costs/Employee Benefits Expense
444,594 GBP2024-01-01 ~ 2024-12-31
399,382 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
76,687 GBP2024-01-01 ~ 2024-12-31
75,678 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
398,764 GBP2024-01-01 ~ 2024-12-31
363,650 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
30,375 GBP2024-01-01 ~ 2024-12-31
20,892 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,455 GBP2024-01-01 ~ 2024-12-31
14,840 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,745,716 GBP2023-12-31
Plant and equipment
2,117 GBP2024-12-31
2,117 GBP2023-12-31
Furniture and fittings
12,128 GBP2024-12-31
12,128 GBP2023-12-31
Computers
6,801 GBP2024-12-31
6,801 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,817,515 GBP2024-12-31
3,766,762 GBP2023-12-31
Owned/Freehold, Land and buildings
3,796,469 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
593,290 GBP2023-12-31
Plant and equipment
2,012 GBP2024-12-31
1,977 GBP2023-12-31
Furniture and fittings
9,958 GBP2024-12-31
9,235 GBP2023-12-31
Computers
6,801 GBP2024-12-31
6,801 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
687,990 GBP2024-12-31
611,303 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
723 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,127,250 GBP2024-12-31
Plant and equipment
105 GBP2024-12-31
140 GBP2023-12-31
Furniture and fittings
2,170 GBP2024-12-31
2,893 GBP2023-12-31
Land and buildings, Owned/Freehold
3,152,426 GBP2023-12-31
Other Debtors
Amounts falling due within one year
117,223 GBP2024-12-31
113,429 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,873 GBP2024-12-31
3,870 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
18,927 GBP2024-12-31
8,300 GBP2023-12-31