Property, Plant & Equipment
155,659 GBP2024-12-31
159,801 GBP2023-12-31
Fixed Assets
155,659 GBP2024-12-31
159,801 GBP2023-12-31
Total Inventories
5,224 GBP2024-12-31
4,877 GBP2023-12-31
Debtors
3,390 GBP2024-12-31
5,427 GBP2023-12-31
Cash at bank and in hand
11,735 GBP2024-12-31
13,881 GBP2023-12-31
Current Assets
20,349 GBP2024-12-31
24,185 GBP2023-12-31
Creditors
Amounts falling due within one year
-52,458 GBP2024-12-31
-53,263 GBP2023-12-31
Net Current Assets/Liabilities
-32,109 GBP2024-12-31
-29,078 GBP2023-12-31
Total Assets Less Current Liabilities
123,550 GBP2024-12-31
130,723 GBP2023-12-31
Creditors
Amounts falling due after one year
-12,611 GBP2024-12-31
Net Assets/Liabilities
108,519 GBP2024-12-31
129,712 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
108,519 GBP2024-12-31
129,712 GBP2023-12-31
Equity
108,519 GBP2024-12-31
129,712 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
167,512 GBP2024-12-31
166,587 GBP2023-12-31
Furniture and fittings
49,756 GBP2024-12-31
42,727 GBP2023-12-31
Computers
5,476 GBP2024-12-31
5,476 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
222,744 GBP2024-12-31
214,790 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,274 GBP2024-12-31
26,450 GBP2023-12-31
Furniture and fittings
34,872 GBP2024-12-31
29,030 GBP2023-12-31
Computers
2,939 GBP2024-12-31
2,305 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,085 GBP2024-12-31
57,785 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,824 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,842 GBP2024-01-01 ~ 2024-12-31
Computers
634 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
138,238 GBP2024-12-31
140,291 GBP2023-12-31
Furniture and fittings
14,884 GBP2024-12-31
16,339 GBP2023-12-31
Computers
2,537 GBP2024-12-31
3,171 GBP2023-12-31