Intangible Assets
1,688 GBP2024-12-31
2,111 GBP2023-12-31
Property, Plant & Equipment
11,673,286 GBP2024-12-31
11,232,133 GBP2023-12-31
Investment Property
6,008,284 GBP2024-12-31
6,008,284 GBP2023-12-31
Fixed Assets - Investments
140,666 GBP2024-12-31
140,666 GBP2023-12-31
Fixed Assets
17,823,924 GBP2024-12-31
17,383,194 GBP2023-12-31
Debtors
1,000,198 GBP2024-12-31
2,087,313 GBP2023-12-31
Current assets - Investments
530,924 GBP2024-12-31
13,427 GBP2023-12-31
Cash at bank and in hand
68,200 GBP2024-12-31
93,818 GBP2023-12-31
Current Assets
2,240,984 GBP2024-12-31
3,177,364 GBP2023-12-31
Net Current Assets/Liabilities
1,936,318 GBP2024-12-31
2,828,152 GBP2023-12-31
Total Assets Less Current Liabilities
19,760,242 GBP2024-12-31
20,211,346 GBP2023-12-31
Net Assets/Liabilities
18,782,978 GBP2024-12-31
19,026,567 GBP2023-12-31
Equity
Called up share capital
130,004 GBP2024-12-31
130,004 GBP2023-12-31
Retained earnings (accumulated losses)
18,652,974 GBP2024-12-31
18,896,563 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,002,333 GBP2024-12-31
10,375,210 GBP2023-12-31
Other
2,107,865 GBP2024-12-31
1,993,930 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,216,926 GBP2024-12-31
12,439,822 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-5,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-5,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
366,503 GBP2024-12-31
265,715 GBP2023-12-31
Other
1,134,128 GBP2024-12-31
911,364 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,543,640 GBP2024-12-31
1,207,689 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
100,788 GBP2024-01-01 ~ 2024-12-31
Other
224,744 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337,931 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
-1,980 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,980 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
10,635,830 GBP2024-12-31
10,109,495 GBP2023-12-31
Other
973,737 GBP2024-12-31
1,082,566 GBP2023-12-31
Investment Property - Fair Value Model
6,008,284 GBP2023-12-31
Investments in group undertakings and participating interests
70,000 GBP2024-12-31
70,000 GBP2023-12-31
Other Investments Other Than Loans
70,666 GBP2024-12-31
70,666 GBP2023-12-31
Amounts invested in assets
Non-current
140,666 GBP2024-12-31
140,666 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
132,473 GBP2024-12-31
85,824 GBP2023-12-31
Amounts Owed By Related Parties
10,370 GBP2024-12-31
Current
5,846 GBP2023-12-31
Other Debtors
Amounts falling due within one year
857,355 GBP2024-12-31
1,204,952 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,000,198 GBP2024-12-31
Current, Amounts falling due within one year
1,296,622 GBP2023-12-31
Other Debtors
Amounts falling due after one year
0 GBP2024-12-31
790,691 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,234 GBP2024-12-31
1,234 GBP2023-12-31
Trade Creditors/Trade Payables
Current
134,782 GBP2024-12-31
126,934 GBP2023-12-31
Other Creditors
Current
168,650 GBP2024-12-31
221,044 GBP2023-12-31
Creditors
Current
304,666 GBP2024-12-31
349,212 GBP2023-12-31
Other Creditors
Non-current
90,160 GBP2024-12-31
180,321 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90,004 shares2024-12-31
90,004 shares2023-12-31
Equity
130,004 GBP2024-12-31
130,004 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,176,327 GBP2024-12-31