Property, Plant & Equipment
299,453 GBP2024-12-31
323,018 GBP2023-12-31
Debtors
Amounts falling due within one year
8,278 GBP2024-12-31
22,674 GBP2023-12-31
Cash at bank and in hand
226,450 GBP2024-12-31
231,842 GBP2023-12-31
Current Assets
234,728 GBP2024-12-31
254,516 GBP2023-12-31
Net Current Assets/Liabilities
222,711 GBP2024-12-31
240,106 GBP2023-12-31
Total Assets Less Current Liabilities
522,164 GBP2024-12-31
563,124 GBP2023-12-31
Net Assets/Liabilities
522,164 GBP2024-12-31
563,124 GBP2023-12-31
Staff Costs/Employee Benefits Expense
10,591 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
23,565 GBP2024-01-01 ~ 2024-12-31
30,859 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
42,893 GBP2024-01-01 ~ 2024-12-31
52,997 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
68 GBP2024-01-01 ~ 2024-12-31
670 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
242,904 GBP2023-12-31
Furniture and fittings
67,260 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67,260 GBP2024-12-31
67,260 GBP2023-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
242,904 GBP2024-12-31
242,904 GBP2023-12-31
Land and buildings, Long leasehold
780 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
158,745 GBP2023-12-31
Computers
19,730 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
489,639 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
108,744 GBP2024-12-31
87,908 GBP2023-12-31
Computers
13,962 GBP2024-12-31
11,243 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,186 GBP2024-12-31
166,621 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,836 GBP2024-01-01 ~ 2024-12-31
Computers
2,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
50,001 GBP2024-12-31
70,837 GBP2023-12-31
Computers
5,768 GBP2024-12-31
8,487 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,469 GBP2024-12-31
14,479 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,809 GBP2024-12-31
8,195 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,148 GBP2024-12-31
5,610 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
7,869 GBP2024-12-31
8,800 GBP2023-12-31
Creditors
-12,017 GBP2024-12-31
-14,410 GBP2023-12-31