Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
448,541 GBP2024-12-31
462,552 GBP2023-12-31
Debtors
Current
3,153 GBP2024-12-31
6,010 GBP2023-12-31
Cash at bank and in hand
79,979 GBP2024-12-31
75,821 GBP2023-12-31
Current Assets
512,779 GBP2024-12-31
522,622 GBP2023-12-31
Net Current Assets/Liabilities
467,730 GBP2024-12-31
468,297 GBP2023-12-31
Total Assets Less Current Liabilities
916,271 GBP2024-12-31
930,849 GBP2023-12-31
Net Assets/Liabilities
881,784 GBP2024-12-31
883,156 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
495,860 GBP2023-12-31
Furniture and fittings
38,139 GBP2024-12-31
36,546 GBP2023-12-31
Plant and equipment
106,255 GBP2024-12-31
131,087 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
626,313 GBP2024-12-31
663,493 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-590 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-24,832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-39,363 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
481,919 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
58,458 GBP2023-12-31
Furniture and fittings
30,426 GBP2024-12-31
28,590 GBP2023-12-31
Plant and equipment
94,041 GBP2024-12-31
113,893 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,772 GBP2024-12-31
200,941 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,387 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,426 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
4,980 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-590 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-24,832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,962 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
428,614 GBP2024-12-31
Furniture and fittings
7,713 GBP2024-12-31
7,956 GBP2023-12-31
Plant and equipment
12,214 GBP2024-12-31
17,194 GBP2023-12-31
Land and buildings, Owned/Freehold
437,402 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,822 GBP2024-12-31
3,389 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
92 GBP2024-12-31
1,472 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,153 GBP2024-12-31
6,010 GBP2023-12-31