Property, Plant & Equipment
84,521 GBP2023-12-31
86,625 GBP2022-12-31
Cash at bank and in hand
1,170,032 GBP2023-12-31
1,136,444 GBP2022-12-31
Net Current Assets/Liabilities
1,165,340 GBP2023-12-31
1,131,971 GBP2022-12-31
Total Assets Less Current Liabilities
1,249,861 GBP2023-12-31
1,218,596 GBP2022-12-31
Net Assets/Liabilities
1,249,861 GBP2023-12-31
1,218,596 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,104 GBP2023-01-01 ~ 2023-12-31
2,101 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
96,960 GBP2022-12-31
Furniture and fittings
1,604 GBP2022-12-31
Computers
500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
99,064 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,613 GBP2023-12-31
10,674 GBP2022-12-31
Furniture and fittings
1,604 GBP2023-12-31
1,604 GBP2022-12-31
Computers
326 GBP2023-12-31
161 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,543 GBP2023-12-31
12,439 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,939 GBP2023-01-01 ~ 2023-12-31
Computers
165 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,104 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
84,347 GBP2023-12-31
86,286 GBP2022-12-31
Computers
174 GBP2023-12-31
339 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,878 GBP2023-12-31
2,809 GBP2022-12-31
Other Creditors
Amounts falling due within one year
152 GBP2023-12-31
80 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,662 GBP2023-12-31
1,584 GBP2022-12-31