Average Number of Employees
02023-01-01 ~ 2023-12-31
Profit/Loss
38,781 GBP2023-01-01 ~ 2023-12-31
35,206 GBP2022-01-01 ~ 2022-12-31
Turnover/Revenue
87,624 GBP2023-01-01 ~ 2023-12-31
75,778 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
17,476 GBP2023-01-01 ~ 2023-12-31
17,857 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
70,148 GBP2023-01-01 ~ 2023-12-31
57,921 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
31,367 GBP2023-01-01 ~ 2023-12-31
22,715 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
38,781 GBP2023-01-01 ~ 2023-12-31
35,206 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
38,781 GBP2023-01-01 ~ 2023-12-31
35,206 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
38,781 GBP2023-01-01 ~ 2023-12-31
35,206 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
294,546 GBP2023-12-31
255,765 GBP2022-12-31
220,559 GBP2021-12-31
Property, Plant & Equipment
371,614 GBP2023-12-31
356,434 GBP2022-12-31
Total Inventories
5,875 GBP2023-12-31
4,580 GBP2022-12-31
Debtors
2,388 GBP2023-12-31
1,725 GBP2022-12-31
Cash at bank and in hand
120,020 GBP2023-12-31
97,088 GBP2022-12-31
Current Assets
128,283 GBP2023-12-31
103,393 GBP2022-12-31
Creditors
Amounts falling due within one year
4,687 GBP2023-12-31
3,398 GBP2022-12-31
Net Current Assets/Liabilities
123,596 GBP2023-12-31
99,995 GBP2022-12-31
Total Assets Less Current Liabilities
495,210 GBP2023-12-31
456,429 GBP2022-12-31
Net Assets/Liabilities
495,210 GBP2023-12-31
456,429 GBP2022-12-31
Equity
Revaluation reserve
200,664 GBP2023-12-31
200,664 GBP2022-12-31
Equity
495,210 GBP2023-12-31
456,429 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.052023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
11,860 GBP2023-01-01 ~ 2023-12-31
11,322 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
446,912 GBP2023-12-31
420,172 GBP2022-12-31
Furniture and fittings
19,089 GBP2023-12-31
19,089 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
541,033 GBP2023-12-31
513,993 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,996 GBP2023-12-31
93,057 GBP2022-12-31
Furniture and fittings
9,172 GBP2023-12-31
8,650 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,419 GBP2023-12-31
157,559 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,939 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
522 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,860 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
344,916 GBP2023-12-31
327,115 GBP2022-12-31
Furniture and fittings
9,917 GBP2023-12-31
10,439 GBP2022-12-31
Other Debtors
2,388 GBP2023-12-31
1,725 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,187 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,500 GBP2023-12-31
3,398 GBP2022-12-31