Property, Plant & Equipment
212,330 GBP2024-12-31
224,829 GBP2023-12-31
Cash at bank and in hand
9,245 GBP2024-12-31
18,778 GBP2023-12-31
Creditors
Current
17,532 GBP2024-12-31
21,956 GBP2023-12-31
Net Current Assets/Liabilities
-8,287 GBP2024-12-31
-3,178 GBP2023-12-31
Total Assets Less Current Liabilities
204,043 GBP2024-12-31
221,651 GBP2023-12-31
Net Assets/Liabilities
121,266 GBP2024-12-31
131,158 GBP2023-12-31
Equity
Revaluation reserve
36,541 GBP2024-12-31
41,109 GBP2023-12-31
Retained earnings (accumulated losses)
84,725 GBP2024-12-31
90,049 GBP2023-12-31
Equity
121,266 GBP2024-12-31
131,158 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
219,037 GBP2024-12-31
219,037 GBP2023-12-31
Plant and equipment
10,818 GBP2024-12-31
10,818 GBP2023-12-31
Furniture and fittings
60,431 GBP2024-12-31
56,638 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
290,286 GBP2024-12-31
286,493 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,856 GBP2024-12-31
21,904 GBP2023-12-31
Plant and equipment
8,611 GBP2024-12-31
7,575 GBP2023-12-31
Furniture and fittings
36,489 GBP2024-12-31
32,185 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,956 GBP2024-12-31
61,664 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,952 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,036 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,392 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-88 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
186,181 GBP2024-12-31
197,133 GBP2023-12-31
Plant and equipment
2,207 GBP2024-12-31
3,243 GBP2023-12-31
Furniture and fittings
23,942 GBP2024-12-31
24,453 GBP2023-12-31