Property, Plant & Equipment
1,438,626 GBP2024-12-31
1,499,588 GBP2023-12-31
Debtors
86,253 GBP2024-12-31
110,879 GBP2023-12-31
Cash at bank and in hand
148,379 GBP2024-12-31
163,395 GBP2023-12-31
Current Assets
242,492 GBP2024-12-31
287,216 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-421,201 GBP2024-12-31
Net Current Assets/Liabilities
-178,709 GBP2024-12-31
-167,889 GBP2023-12-31
Total Assets Less Current Liabilities
1,259,917 GBP2024-12-31
1,331,699 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-108,720 GBP2023-12-31
Net Assets/Liabilities
1,168,434 GBP2024-12-31
1,222,979 GBP2023-12-31
Equity
Revaluation reserve
418,423 GBP2024-12-31
418,423 GBP2023-12-31
Retained earnings (accumulated losses)
750,011 GBP2024-12-31
804,556 GBP2023-12-31
Equity
1,168,434 GBP2024-12-31
1,222,979 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,084,135 GBP2024-12-31
2,083,778 GBP2023-12-31
Other
1,044,543 GBP2024-12-31
1,025,032 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,128,678 GBP2024-12-31
3,108,810 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-1,641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
914,940 GBP2024-12-31
876,877 GBP2023-12-31
Other
775,112 GBP2024-12-31
732,345 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,690,052 GBP2024-12-31
1,609,222 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38,063 GBP2024-01-01 ~ 2024-12-31
Other
43,804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-1,037 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,037 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,169,195 GBP2024-12-31
1,206,901 GBP2023-12-31
Other
269,431 GBP2024-12-31
292,687 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
24,130 GBP2024-12-31
12,303 GBP2023-12-31
Other Debtors
Amounts falling due within one year
62,123 GBP2024-12-31
98,576 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
86,253 GBP2024-12-31
Amounts falling due within one year, Current
110,879 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,340 GBP2024-12-31
5,038 GBP2023-12-31
Trade Creditors/Trade Payables
Current
75,125 GBP2024-12-31
121,947 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,233 GBP2024-12-31
17,799 GBP2023-12-31
Other Creditors
Current
325,503 GBP2024-12-31
310,321 GBP2023-12-31
Creditors
Current
421,201 GBP2024-12-31
455,105 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
80,607 GBP2024-12-31
85,948 GBP2023-12-31
Other Creditors
Non-current
10,876 GBP2024-12-31
22,772 GBP2023-12-31
Creditors
Non-current
91,483 GBP2024-12-31
108,720 GBP2023-12-31