Property, Plant & Equipment
173,779 GBP2024-12-31
156,782 GBP2023-12-31
Debtors
2,363 GBP2024-12-31
3,878 GBP2023-12-31
Cash at bank and in hand
42,268 GBP2024-12-31
30,932 GBP2023-12-31
Current Assets
44,631 GBP2024-12-31
34,810 GBP2023-12-31
Creditors
Amounts falling due within one year
-5,161 GBP2024-12-31
-5,013 GBP2023-12-31
Net Current Assets/Liabilities
39,470 GBP2024-12-31
29,797 GBP2023-12-31
Total Assets Less Current Liabilities
213,249 GBP2024-12-31
186,579 GBP2023-12-31
Net Assets/Liabilities
213,249 GBP2024-12-31
186,579 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,020 GBP2024-01-01 ~ 2024-12-31
1,229 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
12,334 GBP2024-01-01 ~ 2024-12-31
10,162 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
555 GBP2024-01-01 ~ 2024-12-31
377 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
152,756 GBP2023-12-31
Furniture and fittings
27,284 GBP2024-12-31
8,267 GBP2023-12-31
Computers
3,684 GBP2024-12-31
3,684 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
183,724 GBP2024-12-31
164,707 GBP2023-12-31
Owned/Freehold, Land and buildings
152,756 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,703 GBP2024-12-31
5,408 GBP2023-12-31
Computers
3,242 GBP2024-12-31
2,517 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,945 GBP2024-12-31
7,925 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,295 GBP2024-01-01 ~ 2024-12-31
Computers
725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,020 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
152,756 GBP2024-12-31
Furniture and fittings
20,581 GBP2024-12-31
2,859 GBP2023-12-31
Computers
442 GBP2024-12-31
1,167 GBP2023-12-31
Land and buildings, Owned/Freehold
152,756 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,041 GBP2024-12-31
3,346 GBP2023-12-31
Debtors
Amounts falling due within one year
2,363 GBP2024-12-31
3,878 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,161 GBP2024-12-31
5,013 GBP2023-12-31