Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
9,559,000 GBP2020-01-01 ~ 2020-12-31
9,788,000 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-9,705,000 GBP2020-01-01 ~ 2020-12-31
-9,911,000 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
-146,000 GBP2020-01-01 ~ 2020-12-31
-123,000 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
-146,000 GBP2020-01-01 ~ 2020-12-31
-123,000 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-146,000 GBP2020-01-01 ~ 2020-12-31
-123,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
34,388,000 GBP2020-12-31
33,979,000 GBP2019-12-31
Fixed Assets - Investments
24,204,000 GBP2020-12-31
24,095,000 GBP2019-12-31
Fixed Assets
58,592,000 GBP2020-12-31
58,074,000 GBP2019-12-31
Debtors
588,000 GBP2020-12-31
872,000 GBP2019-12-31
Cash at bank and in hand
2,233,000 GBP2020-12-31
1,887,000 GBP2019-12-31
Current Assets
2,821,000 GBP2020-12-31
2,759,000 GBP2019-12-31
Net Current Assets/Liabilities
2,241,000 GBP2020-12-31
1,774,000 GBP2019-12-31
Total Assets Less Current Liabilities
60,833,000 GBP2020-12-31
59,848,000 GBP2019-12-31
Net Assets/Liabilities
59,598,000 GBP2020-12-31
58,162,000 GBP2019-12-31
Equity
Retained earnings (accumulated losses)
59,598,000 GBP2020-12-31
58,162,000 GBP2019-12-31
Equity
59,598,000 GBP2020-12-31
58,162,000 GBP2019-12-31
Average Number of Employees
792020-01-01 ~ 2020-12-31
772019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,378,000 GBP2020-12-31
33,955,000 GBP2019-12-31
Office equipment
46,000 GBP2020-12-31
46,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
34,424,000 GBP2020-12-31
34,001,000 GBP2019-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-430,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-430,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
36,000 GBP2020-12-31
22,000 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,000 GBP2020-12-31
22,000 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
14,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
34,378,000 GBP2020-12-31
33,955,000 GBP2019-12-31
Office equipment
10,000 GBP2020-12-31
24,000 GBP2019-12-31
Trade Debtors/Trade Receivables
588,000 GBP2020-12-31
872,000 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
580,000 GBP2020-12-31
985,000 GBP2019-12-31
Other Creditors
Amounts falling due after one year
815,000 GBP2020-12-31
914,000 GBP2019-12-31