Property, Plant & Equipment
419,635 GBP2024-12-31
452,079 GBP2023-12-31
Debtors
5,229 GBP2024-12-31
4,471 GBP2023-12-31
Cash at bank and in hand
88,434 GBP2024-12-31
77,191 GBP2023-12-31
Current Assets
93,663 GBP2024-12-31
81,662 GBP2023-12-31
Net Current Assets/Liabilities
87,847 GBP2024-12-31
80,462 GBP2023-12-31
Total Assets Less Current Liabilities
507,482 GBP2024-12-31
532,541 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,500 GBP2024-12-31
-4,500 GBP2023-12-31
Net Assets/Liabilities
502,982 GBP2024-12-31
528,041 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
32,444 GBP2024-01-01 ~ 2024-12-31
33,424 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
738,125 GBP2023-12-31
Plant and equipment
34,676 GBP2023-12-31
Furniture and fittings
9,492 GBP2023-12-31
Computers
1,241 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
783,534 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,449 GBP2024-12-31
25,040 GBP2023-12-31
Furniture and fittings
8,110 GBP2024-12-31
7,650 GBP2023-12-31
Computers
1,142 GBP2024-12-31
1,092 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
363,899 GBP2024-12-31
331,455 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,409 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
460 GBP2024-01-01 ~ 2024-12-31
Computers
50 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
410,927 GBP2024-12-31
Plant and equipment
7,227 GBP2024-12-31
9,636 GBP2023-12-31
Furniture and fittings
1,382 GBP2024-12-31
1,842 GBP2023-12-31
Computers
99 GBP2024-12-31
149 GBP2023-12-31
Land and buildings, Owned/Freehold
440,452 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,893 GBP2024-12-31
2,740 GBP2023-12-31
Other Debtors
Amounts falling due within one year
98 GBP2023-12-31
Debtors
Amounts falling due within one year
5,229 GBP2024-12-31
4,471 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
5,816 GBP2024-12-31
1,181 GBP2023-12-31