Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
840,002 GBP2024-12-31
475,314 GBP2023-12-31
Fixed Assets - Investments
155,016 GBP2024-12-31
152,363 GBP2023-12-31
Fixed Assets
995,018 GBP2024-12-31
627,677 GBP2023-12-31
Total Inventories
2,747 GBP2024-12-31
3,127 GBP2023-12-31
Debtors
8,618 GBP2024-12-31
7,431 GBP2023-12-31
Cash at bank and in hand
94,319 GBP2024-12-31
94,388 GBP2023-12-31
Current Assets
105,684 GBP2024-12-31
104,946 GBP2023-12-31
Creditors
Amounts falling due within one year
14,311 GBP2024-12-31
15,301 GBP2023-12-31
Net Current Assets/Liabilities
91,373 GBP2024-12-31
89,645 GBP2023-12-31
Total Assets Less Current Liabilities
1,086,391 GBP2024-12-31
717,322 GBP2023-12-31
Net Assets/Liabilities
1,086,391 GBP2024-12-31
717,322 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Wages/Salaries
21,526 GBP2024-01-01 ~ 2024-12-31
18,481 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,710 GBP2024-01-01 ~ 2024-12-31
1,295 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
23,694 GBP2024-01-01 ~ 2024-12-31
20,143 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
839,735 GBP2024-12-31
475,000 GBP2023-12-31
Furniture and fittings
1,419 GBP2024-12-31
1,419 GBP2023-12-31
Computers
783 GBP2024-12-31
783 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
841,937 GBP2024-12-31
477,202 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,152 GBP2024-12-31
1,105 GBP2023-12-31
Computers
783 GBP2024-12-31
783 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,935 GBP2024-12-31
1,888 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
839,735 GBP2024-12-31
475,000 GBP2023-12-31
Furniture and fittings
267 GBP2024-12-31
314 GBP2023-12-31
Raw Materials
2,747 GBP2024-12-31
3,127 GBP2023-12-31
Trade Debtors/Trade Receivables
103 GBP2024-12-31
51 GBP2023-12-31
Prepayments/Accrued Income
1,008 GBP2024-12-31
1,006 GBP2023-12-31
Other Debtors
7,507 GBP2024-12-31
6,374 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,431 GBP2024-12-31
4,968 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
199 GBP2024-12-31
174 GBP2023-12-31
Other Creditors
Amounts falling due within one year
84 GBP2024-12-31
80 GBP2023-12-31