Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment
8,558 GBP2022-12-31
10,266 GBP2021-12-31
Debtors
1,629 GBP2022-12-31
1,737 GBP2021-12-31
Cash at bank and in hand
24,838 GBP2022-12-31
21,394 GBP2021-12-31
Current Assets
26,467 GBP2022-12-31
23,131 GBP2021-12-31
Net Current Assets/Liabilities
26,467 GBP2022-12-31
23,131 GBP2021-12-31
Total Assets Less Current Liabilities
35,025 GBP2022-12-31
33,397 GBP2021-12-31
Net Assets/Liabilities
35,025 GBP2022-12-31
33,397 GBP2021-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,708 GBP2022-01-01 ~ 2022-12-31
1,726 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,915 GBP2021-12-31
Furniture and fittings
4,121 GBP2021-12-31
Computers
698 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
40,077 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,877 GBP2022-12-31
2,864 GBP2021-12-31
Furniture and fittings
3,698 GBP2022-12-31
3,623 GBP2021-12-31
Computers
689 GBP2022-12-31
686 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,519 GBP2022-12-31
29,811 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
75 GBP2022-01-01 ~ 2022-12-31
Computers
3 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,708 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
38 GBP2022-12-31
51 GBP2021-12-31
Furniture and fittings
423 GBP2022-12-31
498 GBP2021-12-31
Computers
9 GBP2022-12-31
12 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,629 GBP2022-12-31
1,737 GBP2021-12-31