Property, Plant & Equipment
103,062 GBP2023-12-31
116,930 GBP2022-12-31
Total Inventories
3,306 GBP2023-12-31
2,818 GBP2022-12-31
Debtors
24,083 GBP2023-12-31
18,576 GBP2022-12-31
Cash at bank and in hand
80,515 GBP2023-12-31
86,846 GBP2022-12-31
Current Assets
107,904 GBP2023-12-31
108,240 GBP2022-12-31
Creditors
Amounts falling due within one year
-13,091 GBP2023-12-31
-10,866 GBP2022-12-31
Net Current Assets/Liabilities
94,813 GBP2023-12-31
97,374 GBP2022-12-31
Net Assets/Liabilities
197,875 GBP2023-12-31
214,304 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
190,206 GBP2023-12-31
190,206 GBP2022-12-31
Computers
6,963 GBP2023-12-31
6,263 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
197,169 GBP2023-12-31
196,469 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
87,686 GBP2023-12-31
74,123 GBP2022-12-31
Computers
6,421 GBP2023-12-31
5,416 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,107 GBP2023-12-31
79,539 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,563 GBP2023-01-01 ~ 2023-12-31
Computers
1,005 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,568 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
102,520 GBP2023-12-31
116,083 GBP2022-12-31
Computers
542 GBP2023-12-31
847 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,937 GBP2023-12-31
18,361 GBP2022-12-31
Other Debtors
Amounts falling due within one year
146 GBP2023-12-31
215 GBP2022-12-31
Debtors
Amounts falling due within one year
24,083 GBP2023-12-31
18,576 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,091 GBP2023-12-31
10,866 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31