Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
649,272 GBP2024-12-31
371,614 GBP2023-12-31
Total Inventories
2,659 GBP2024-12-31
5,875 GBP2023-12-31
Debtors
2,141 GBP2024-12-31
2,388 GBP2023-12-31
Cash at bank and in hand
46,108 GBP2024-12-31
120,020 GBP2023-12-31
Current Assets
50,908 GBP2024-12-31
128,283 GBP2023-12-31
Creditors
Amounts falling due within one year
10,850 GBP2024-12-31
4,687 GBP2023-12-31
Net Current Assets/Liabilities
40,058 GBP2024-12-31
123,596 GBP2023-12-31
Total Assets Less Current Liabilities
689,330 GBP2024-12-31
495,210 GBP2023-12-31
Creditors
Amounts falling due after one year
128,868 GBP2024-12-31
Net Assets/Liabilities
560,462 GBP2024-12-31
495,210 GBP2023-12-31
Equity
Revaluation reserve
200,664 GBP2024-12-31
200,664 GBP2023-12-31
Retained earnings (accumulated losses)
359,798 GBP2024-12-31
294,546 GBP2023-12-31
Equity
560,462 GBP2024-12-31
495,210 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
5.002024-01-01 ~ 2024-12-31
Computers
10.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
740,982 GBP2024-12-31
446,912 GBP2023-12-31
Furniture and fittings
19,089 GBP2024-12-31
19,089 GBP2023-12-31
Computers
76,476 GBP2024-12-31
75,032 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
836,547 GBP2024-12-31
541,033 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
116,812 GBP2024-12-31
101,996 GBP2023-12-31
Furniture and fittings
9,668 GBP2024-12-31
9,172 GBP2023-12-31
Computers
60,795 GBP2024-12-31
58,251 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,275 GBP2024-12-31
169,419 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,816 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
496 GBP2024-01-01 ~ 2024-12-31
Computers
2,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,856 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
624,170 GBP2024-12-31
344,916 GBP2023-12-31
Furniture and fittings
9,421 GBP2024-12-31
9,917 GBP2023-12-31
Computers
15,681 GBP2024-12-31
16,781 GBP2023-12-31
Other Debtors
2,141 GBP2024-12-31
2,388 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,812 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
238 GBP2024-12-31
3,187 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,800 GBP2024-12-31
1,500 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
128,868 GBP2024-12-31