Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,781,940 GBP2023-12-31
361,085 GBP2022-12-31
Debtors
32,163 GBP2023-12-31
36,799 GBP2022-12-31
Cash at bank and in hand
466,732 GBP2023-12-31
1,408,478 GBP2022-12-31
Current Assets
498,895 GBP2023-12-31
1,445,277 GBP2022-12-31
Creditors
Amounts falling due within one year
129,280 GBP2023-12-31
92,446 GBP2022-12-31
Net Current Assets/Liabilities
369,615 GBP2023-12-31
1,352,831 GBP2022-12-31
Total Assets Less Current Liabilities
2,151,555 GBP2023-12-31
1,713,916 GBP2022-12-31
Net Assets/Liabilities
2,151,555 GBP2023-12-31
1,713,916 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
39,885 GBP2023-01-01 ~ 2023-12-31
9,280 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
-348 GBP2023-01-01 ~ 2023-12-31
-348 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
66 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
66 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
89,582 GBP2023-01-01 ~ 2023-12-31
94,423 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
92,157 GBP2023-01-01 ~ 2023-12-31
96,782 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,916,992 GBP2023-12-31
463,977 GBP2022-12-31
Furniture and fittings
28,813 GBP2023-12-31
21,088 GBP2022-12-31
Motor vehicles
9,050 GBP2023-12-31
9,050 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,043,090 GBP2023-12-31
582,350 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
141,232 GBP2023-12-31
102,892 GBP2022-12-31
Furniture and fittings
22,633 GBP2023-12-31
21,088 GBP2022-12-31
Motor vehicles
9,050 GBP2023-12-31
9,050 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,150 GBP2023-12-31
221,265 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
38,340 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,545 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,885 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,775,760 GBP2023-12-31
361,085 GBP2022-12-31
Furniture and fittings
6,180 GBP2023-12-31
Other Debtors
32,163 GBP2023-12-31
36,799 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,100 GBP2023-12-31
1,380 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
66 GBP2022-12-31
Other Creditors
Amounts falling due within one year
127,180 GBP2023-12-31
91,000 GBP2022-12-31