Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,864,556 GBP2019-12-31
3,892,961 GBP2018-12-31
Debtors
44,129 GBP2019-12-31
19,962 GBP2018-12-31
Cash at bank and in hand
48,584 GBP2019-12-31
100,067 GBP2018-12-31
Current Assets
92,713 GBP2019-12-31
120,029 GBP2018-12-31
Net Current Assets/Liabilities
8,559 GBP2019-12-31
42,969 GBP2018-12-31
Total Assets Less Current Liabilities
3,873,115 GBP2019-12-31
3,935,930 GBP2018-12-31
Net Assets/Liabilities
2,754,806 GBP2019-12-31
2,699,357 GBP2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
42,962 GBP2019-01-01 ~ 2019-12-31
43,796 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
332019-01-01 ~ 2019-12-31
332018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,156,525 GBP2018-12-31
Furniture and fittings
121,748 GBP2019-12-31
107,191 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
4,278,273 GBP2019-12-31
4,263,716 GBP2018-12-31
Land and buildings, Owned/Freehold
4,156,525 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
97,471 GBP2019-12-31
93,352 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
413,717 GBP2019-12-31
370,755 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
38,843 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
4,119 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,962 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
316,246 GBP2019-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,840,279 GBP2019-12-31
3,879,122 GBP2018-12-31
Furniture and fittings
24,277 GBP2019-12-31
13,839 GBP2018-12-31
Debtors
Amounts falling due within one year
44,129 GBP2019-12-31
19,962 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
69,760 GBP2019-12-31
66,374 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,782 GBP2019-12-31
1,750 GBP2018-12-31
Other Creditors
Amounts falling due within one year
4,139 GBP2018-12-31
Accrued Liabilities
Amounts falling due within one year
11,612 GBP2019-12-31
4,797 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,058,309 GBP2019-12-31
1,136,573 GBP2018-12-31
Bank Borrowings
Secured
1,128,069 GBP2019-12-31
1,202,947 GBP2018-12-31