Property, Plant & Equipment
218,469 GBP2024-12-31
200,748 GBP2023-12-31
Debtors
13,466 GBP2024-12-31
22,457 GBP2023-12-31
Prepayments/Accrued Income
2,472 GBP2024-12-31
2,280 GBP2023-12-31
Cash at bank and in hand
30,655 GBP2024-12-31
66,341 GBP2023-12-31
Current Assets
46,593 GBP2024-12-31
91,078 GBP2023-12-31
Net Current Assets/Liabilities
43,862 GBP2024-12-31
87,968 GBP2023-12-31
Total Assets Less Current Liabilities
262,331 GBP2024-12-31
288,716 GBP2023-12-31
Net Assets/Liabilities
262,331 GBP2024-12-31
288,716 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,122 GBP2024-01-01 ~ 2024-12-31
9,931 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
127,084 GBP2023-12-31
Furniture and fittings
9,955 GBP2024-12-31
9,268 GBP2023-12-31
Computers
9,068 GBP2024-12-31
2,934 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
274,204 GBP2024-12-31
240,361 GBP2023-12-31
Land and buildings, Owned/Freehold
127,084 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,630 GBP2024-12-31
5,017 GBP2023-12-31
Computers
2,895 GBP2024-12-31
1,259 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,735 GBP2024-12-31
39,613 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,542 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,613 GBP2024-01-01 ~ 2024-12-31
Computers
1,636 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,886 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
111,198 GBP2024-12-31
113,740 GBP2023-12-31
Furniture and fittings
3,325 GBP2024-12-31
4,251 GBP2023-12-31
Computers
6,173 GBP2024-12-31
1,675 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,466 GBP2024-12-31
22,457 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,372 GBP2024-12-31
1,825 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,359 GBP2024-12-31
1,285 GBP2023-12-31