Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,923,040 GBP2024-12-31
1,781,940 GBP2023-12-31
Debtors
24,271 GBP2024-12-31
32,163 GBP2023-12-31
Cash at bank and in hand
399,995 GBP2024-12-31
466,732 GBP2023-12-31
Current Assets
424,266 GBP2024-12-31
498,895 GBP2023-12-31
Creditors
Amounts falling due within one year
52,530 GBP2024-12-31
129,280 GBP2023-12-31
Net Current Assets/Liabilities
371,736 GBP2024-12-31
369,615 GBP2023-12-31
Total Assets Less Current Liabilities
2,294,776 GBP2024-12-31
2,151,555 GBP2023-12-31
Net Assets/Liabilities
2,294,776 GBP2024-12-31
2,151,555 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Wages/Salaries
95,793 GBP2024-01-01 ~ 2024-12-31
89,582 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
98,578 GBP2024-01-01 ~ 2024-12-31
92,157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,916,992 GBP2023-12-31
Furniture and fittings
34,467 GBP2024-12-31
28,813 GBP2023-12-31
Motor vehicles
9,050 GBP2024-12-31
9,050 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,228,807 GBP2024-12-31
2,043,090 GBP2023-12-31
Owned/Freehold, Land and buildings
2,097,055 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
141,232 GBP2023-12-31
Furniture and fittings
25,309 GBP2024-12-31
22,633 GBP2023-12-31
Motor vehicles
9,050 GBP2024-12-31
9,050 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
305,767 GBP2024-12-31
261,150 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
41,941 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,617 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,913,882 GBP2024-12-31
Furniture and fittings
9,158 GBP2024-12-31
6,180 GBP2023-12-31
Land and buildings, Owned/Freehold
1,775,760 GBP2023-12-31
Other Debtors
24,271 GBP2024-12-31
32,163 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,530 GBP2024-12-31
2,100 GBP2023-12-31
Other Creditors
Amounts falling due within one year
51,000 GBP2024-12-31
127,180 GBP2023-12-31