Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
9,230,579 GBP2025-12-31
9,283,929 GBP2024-12-31
Fixed Assets - Investments
37,741 GBP2025-12-31
37,741 GBP2024-12-31
Fixed Assets
9,268,320 GBP2025-12-31
9,321,670 GBP2024-12-31
Debtors
Current
1,311,306 GBP2025-12-31
607,939 GBP2024-12-31
Cash at bank and in hand
-406 GBP2025-12-31
254 GBP2024-12-31
Current Assets
1,310,900 GBP2025-12-31
608,193 GBP2024-12-31
Net Current Assets/Liabilities
970,125 GBP2025-12-31
305,286 GBP2024-12-31
Total Assets Less Current Liabilities
10,238,445 GBP2025-12-31
9,626,956 GBP2024-12-31
Net Assets/Liabilities
9,110,609 GBP2025-12-31
8,787,213 GBP2024-12-31
Property, Plant & Equipment - Depreciation Expense
286 GBP2025-01-01 ~ 2025-12-31
382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,229,717 GBP2025-12-31
9,282,781 GBP2024-12-31
Other
6,151 GBP2025-12-31
6,151 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
9,235,868 GBP2025-12-31
9,288,932 GBP2024-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-53,064 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-53,064 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,289 GBP2025-12-31
5,003 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,289 GBP2025-12-31
5,003 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
286 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
286 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
9,229,717 GBP2025-12-31
9,282,781 GBP2024-12-31
Other
862 GBP2025-12-31
1,148 GBP2024-12-31
Investments in Subsidiaries
37,741 GBP2025-12-31
37,741 GBP2024-12-31
Cost valuation
37,741 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,887 GBP2025-12-31
Amounts falling due within one year, Current
68,040 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,064,183 GBP2025-12-31
Amounts falling due within one year, Current
368,642 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
1,311,306 GBP2025-12-31
Amounts falling due within one year, Current
607,939 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
5,079 GBP2025-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,348 shares2025-12-31
7,348 shares2024-12-31
Par Value of Share
Class 2 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-12-31
1 shares2024-12-31
Par Value of Share
Class 3 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-12-31
1 shares2024-12-31
Par Value of Share
Class 4 ordinary share
12025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-12-31
Number of Shares Issued (Fully Paid)
7,352 shares2025-12-31
7,350 shares2024-12-31
Nominal value of allotted share capital
7,352 GBP2025-01-01 ~ 2025-12-31
7,350 GBP2024-01-01 ~ 2024-12-31
Bank Borrowings
Non-current
748,970 GBP2025-12-31
460,877 GBP2024-12-31
Bank Overdrafts
Current
5,079 GBP2025-12-31
4,917 GBP2024-12-31
Dividend per share (interim)
120,000.002025-01-01 ~ 2025-12-31
123,200.002024-01-01 ~ 2024-12-31