Property, Plant & Equipment
770,012 GBP2023-12-31
Debtors
67,735 GBP2023-12-31
Cash at bank and in hand
23,217 GBP2023-12-31
Current Assets
90,952 GBP2023-12-31
Net Current Assets/Liabilities
58,570 GBP2023-12-31
Total Assets Less Current Liabilities
828,582 GBP2023-12-31
Creditors
Amounts falling due after one year
-346,742 GBP2023-12-31
Net Assets/Liabilities
481,840 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
191,919 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
191,919 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
819,286 GBP2023-12-31
Motor vehicles
42,370 GBP2023-12-31
Furniture and fittings
22,601 GBP2023-12-31
Computers
28,282 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
912,539 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
82,180 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
32,503 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
13,806 GBP2023-01-01 ~ 2023-12-31
Computers
14,038 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142,527 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,180 GBP2023-12-31
Motor vehicles
32,503 GBP2023-12-31
Furniture and fittings
13,806 GBP2023-12-31
Computers
14,038 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,527 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
737,106 GBP2023-12-31
Motor vehicles
9,867 GBP2023-12-31
Furniture and fittings
8,795 GBP2023-12-31
Computers
14,244 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
55,705 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,030 GBP2023-12-31
Debtors
Amounts falling due within one year
67,735 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,300 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-3,918 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
346,742 GBP2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31