Property, Plant & Equipment
1,760,941 GBP2024-12-31
1,764,929 GBP2023-12-31
Debtors
22,658 GBP2024-12-31
37,844 GBP2023-12-31
Cash at bank and in hand
170,663 GBP2024-12-31
130,905 GBP2023-12-31
Current Assets
193,321 GBP2024-12-31
168,749 GBP2023-12-31
Net Current Assets/Liabilities
188,712 GBP2024-12-31
85,810 GBP2023-12-31
Total Assets Less Current Liabilities
1,949,653 GBP2024-12-31
1,850,739 GBP2023-12-31
Net Assets/Liabilities
1,949,653 GBP2024-12-31
1,850,739 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,780 GBP2024-01-01 ~ 2024-12-31
10,534 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,711,490 GBP2023-12-31
Plant and equipment
94,791 GBP2024-12-31
87,999 GBP2023-12-31
Motor vehicles
9,250 GBP2024-12-31
9,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,815,531 GBP2024-12-31
1,808,739 GBP2023-12-31
Land and buildings, Owned/Freehold
1,711,490 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,242 GBP2024-12-31
39,763 GBP2023-12-31
Motor vehicles
5,348 GBP2024-12-31
4,047 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,590 GBP2024-12-31
43,810 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,479 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,711,490 GBP2024-12-31
Plant and equipment
45,549 GBP2024-12-31
48,236 GBP2023-12-31
Motor vehicles
3,902 GBP2024-12-31
5,203 GBP2023-12-31
Owned/Freehold, Land and buildings
1,711,490 GBP2023-12-31
Other Debtors
Amounts falling due within one year
22,658 GBP2024-12-31
37,844 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
903 GBP2023-12-31
Other Creditors
Amounts falling due within one year
259 GBP2024-12-31
190 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,550 GBP2024-12-31
2,460 GBP2023-12-31