Intangible Assets
324 GBP2024-12-31
421 GBP2023-12-31
Property, Plant & Equipment
536,741 GBP2024-12-31
549,049 GBP2023-12-31
Fixed Assets - Investments
1,057,975 GBP2024-12-31
1,061,354 GBP2023-12-31
Fixed Assets
1,595,040 GBP2024-12-31
1,610,824 GBP2023-12-31
Debtors
19,274 GBP2024-12-31
28,145 GBP2023-12-31
Cash at bank and in hand
147,603 GBP2024-12-31
273,102 GBP2023-12-31
Current Assets
845,509 GBP2024-12-31
869,340 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-71,613 GBP2023-12-31
Net Current Assets/Liabilities
789,021 GBP2024-12-31
797,727 GBP2023-12-31
Total Assets Less Current Liabilities
2,384,061 GBP2024-12-31
2,408,551 GBP2023-12-31
Net Assets/Liabilities
2,304,762 GBP2024-12-31
2,326,953 GBP2023-12-31
Equity
Called up share capital
7,358 GBP2024-12-31
7,358 GBP2023-12-31
Share premium
9,425 GBP2024-12-31
9,425 GBP2023-12-31
Revaluation reserve
579,637 GBP2024-12-31
591,336 GBP2023-12-31
443,826 GBP2022-12-31
Retained earnings (accumulated losses)
1,708,342 GBP2024-12-31
1,718,834 GBP2023-12-31
Equity
2,304,762 GBP2024-12-31
2,326,953 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,410 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,086 GBP2024-12-31
2,989 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
97 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
324 GBP2024-12-31
421 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
648,087 GBP2024-12-31
648,087 GBP2023-12-31
Other
84,817 GBP2024-12-31
82,082 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
732,904 GBP2024-12-31
730,169 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-1,552 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,552 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
128,049 GBP2024-12-31
115,087 GBP2023-12-31
Other
68,114 GBP2024-12-31
66,033 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,163 GBP2024-12-31
181,120 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,962 GBP2024-01-01 ~ 2024-12-31
Other
3,410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,372 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
-1,329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
520,038 GBP2024-12-31
533,000 GBP2023-12-31
Other
16,703 GBP2024-12-31
16,049 GBP2023-12-31
Other Investments Other Than Loans
1,057,975 GBP2024-12-31
1,061,354 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,107 GBP2024-12-31
19,131 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,167 GBP2024-12-31
9,014 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
19,274 GBP2024-12-31
Current, Amounts falling due within one year
28,145 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,186 GBP2024-12-31
19,540 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,014 GBP2024-12-31
19,601 GBP2023-12-31
Other Creditors
Current
37,288 GBP2024-12-31
32,472 GBP2023-12-31
Creditors
Current
56,488 GBP2024-12-31
71,613 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
156,087 GBP2023-01-01 ~ 2023-12-31