Property, Plant & Equipment
266,882 GBP2025-12-31
279,841 GBP2024-12-31
Debtors
2,919 GBP2025-12-31
2,680 GBP2024-12-31
Cash at bank and in hand
102,620 GBP2025-12-31
93,392 GBP2024-12-31
Current Assets
105,539 GBP2025-12-31
96,072 GBP2024-12-31
Net Current Assets/Liabilities
101,520 GBP2025-12-31
90,901 GBP2024-12-31
Total Assets Less Current Liabilities
368,402 GBP2025-12-31
370,742 GBP2024-12-31
Net Assets/Liabilities
368,402 GBP2025-12-31
370,742 GBP2024-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,959 GBP2025-01-01 ~ 2025-12-31
13,330 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
83,298 GBP2025-01-01 ~ 2025-12-31
83,360 GBP2024-01-01 ~ 2024-12-31
Social Security Costs
1,831 GBP2025-01-01 ~ 2025-12-31
2,211 GBP2024-01-01 ~ 2024-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,933 GBP2025-01-01 ~ 2025-12-31
1,908 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
778,382 GBP2024-12-31
Furniture and fittings
100,633 GBP2024-12-31
Computers
16,990 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
896,005 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100,178 GBP2025-12-31
100,125 GBP2024-12-31
Computers
15,589 GBP2025-12-31
13,726 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
629,123 GBP2025-12-31
616,164 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,043 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
53 GBP2025-01-01 ~ 2025-12-31
Computers
1,863 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,959 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
513,356 GBP2025-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
265,026 GBP2025-12-31
Furniture and fittings
455 GBP2025-12-31
508 GBP2024-12-31
Computers
1,401 GBP2025-12-31
3,264 GBP2024-12-31
Owned/Freehold, Land and buildings
276,069 GBP2024-12-31
Debtors
Amounts falling due within one year
2,919 GBP2025-12-31
2,680 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,087 GBP2025-12-31
2,054 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
2,932 GBP2025-12-31
3,117 GBP2024-12-31
Creditors
-4,019 GBP2025-12-31
-5,171 GBP2024-12-31