Property, Plant & Equipment
156,782 GBP2023-12-31
157,547 GBP2022-12-31
Debtors
3,878 GBP2023-12-31
1,523 GBP2022-12-31
Cash at bank and in hand
30,932 GBP2023-12-31
28,413 GBP2022-12-31
Current Assets
34,810 GBP2023-12-31
29,936 GBP2022-12-31
Creditors
Amounts falling due within one year
-5,013 GBP2023-12-31
-4,008 GBP2022-12-31
Net Current Assets/Liabilities
29,797 GBP2023-12-31
25,928 GBP2022-12-31
Total Assets Less Current Liabilities
186,579 GBP2023-12-31
183,475 GBP2022-12-31
Net Assets/Liabilities
186,579 GBP2023-12-31
183,475 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,229 GBP2023-01-01 ~ 2023-12-31
1,134 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
10,162 GBP2023-01-01 ~ 2023-12-31
14,401 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
377 GBP2023-01-01 ~ 2023-12-31
595 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
152,756 GBP2023-12-31
152,756 GBP2022-12-31
Furniture and fittings
8,267 GBP2023-12-31
8,267 GBP2022-12-31
Computers
3,684 GBP2023-12-31
3,220 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
164,707 GBP2023-12-31
164,243 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,408 GBP2023-12-31
4,903 GBP2022-12-31
Computers
2,517 GBP2023-12-31
1,793 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,925 GBP2023-12-31
6,696 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
505 GBP2023-01-01 ~ 2023-12-31
Computers
724 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,229 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
152,756 GBP2023-12-31
152,756 GBP2022-12-31
Furniture and fittings
2,859 GBP2023-12-31
3,364 GBP2022-12-31
Computers
1,167 GBP2023-12-31
1,427 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,346 GBP2023-12-31
1,224 GBP2022-12-31
Debtors
Amounts falling due within one year
3,878 GBP2023-12-31
1,523 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,013 GBP2023-12-31
4,008 GBP2022-12-31