Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
475,314 GBP2023-12-31
475,369 GBP2022-12-31
Fixed Assets - Investments
152,363 GBP2023-12-31
154,169 GBP2022-12-31
Fixed Assets
627,677 GBP2023-12-31
629,538 GBP2022-12-31
Total Inventories
3,127 GBP2023-12-31
1,884 GBP2022-12-31
Debtors
7,431 GBP2023-12-31
8,576 GBP2022-12-31
Cash at bank and in hand
94,388 GBP2023-12-31
97,029 GBP2022-12-31
Current Assets
104,946 GBP2023-12-31
107,489 GBP2022-12-31
Creditors
Amounts falling due within one year
15,301 GBP2023-12-31
14,591 GBP2022-12-31
Net Current Assets/Liabilities
89,645 GBP2023-12-31
92,898 GBP2022-12-31
Total Assets Less Current Liabilities
717,322 GBP2023-12-31
722,436 GBP2022-12-31
Net Assets/Liabilities
717,322 GBP2023-12-31
722,436 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Office equipment
0.252023-01-01 ~ 2023-12-31
Wages/Salaries
18,481 GBP2023-01-01 ~ 2023-12-31
17,314 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
1,295 GBP2023-01-01 ~ 2023-12-31
1,202 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
20,143 GBP2023-01-01 ~ 2023-12-31
18,848 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
475,000 GBP2023-12-31
Furniture and fittings
1,419 GBP2023-12-31
Office equipment
783 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
477,202 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,105 GBP2023-12-31
1,050 GBP2022-12-31
Office equipment
783 GBP2023-12-31
783 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,888 GBP2023-12-31
1,833 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
475,000 GBP2023-12-31
475,000 GBP2022-12-31
Furniture and fittings
314 GBP2023-12-31
369 GBP2022-12-31
Raw Materials
3,127 GBP2023-12-31
1,884 GBP2022-12-31
Trade Debtors/Trade Receivables
51 GBP2023-12-31
2,444 GBP2022-12-31
Prepayments/Accrued Income
1,006 GBP2023-12-31
738 GBP2022-12-31
Other Debtors
6,374 GBP2023-12-31
5,394 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,968 GBP2023-12-31
4,376 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
174 GBP2023-12-31
176 GBP2022-12-31
Other Creditors
Amounts falling due within one year
80 GBP2023-12-31
91 GBP2022-12-31