Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Property, Plant & Equipment
111,245 GBP2020-12-31
123,941 GBP2019-12-31
Total Inventories
600 GBP2020-12-31
600 GBP2019-12-31
Debtors
4,095 GBP2020-12-31
6,680 GBP2019-12-31
Cash at bank and in hand
3,634 GBP2020-12-31
2,044 GBP2019-12-31
Current Assets
8,329 GBP2020-12-31
9,324 GBP2019-12-31
Creditors
Current
27,892 GBP2020-12-31
28,688 GBP2019-12-31
Net Current Assets/Liabilities
-19,563 GBP2020-12-31
-19,364 GBP2019-12-31
Total Assets Less Current Liabilities
91,682 GBP2020-12-31
104,577 GBP2019-12-31
Creditors
Non-current
6,500 GBP2020-12-31
Net Assets/Liabilities
85,182 GBP2020-12-31
104,577 GBP2019-12-31
Equity
Called up share capital
69,596 GBP2020-12-31
69,596 GBP2019-12-31
Revaluation reserve
211,265 GBP2020-12-31
211,265 GBP2019-12-31
Retained earnings (accumulated losses)
-195,679 GBP2020-12-31
-176,284 GBP2019-12-31
Equity
85,182 GBP2020-12-31
104,577 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
457,850 GBP2019-12-31
Improvements to leasehold property
11,285 GBP2019-12-31
Plant and equipment
80,477 GBP2019-12-31
Furniture and fittings
1,834 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
551,446 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
360,218 GBP2020-12-31
348,662 GBP2019-12-31
Improvements to leasehold property
2,538 GBP2020-12-31
2,256 GBP2019-12-31
Plant and equipment
75,831 GBP2020-12-31
75,012 GBP2019-12-31
Furniture and fittings
1,614 GBP2020-12-31
1,575 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
440,201 GBP2020-12-31
427,505 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,556 GBP2020-01-01 ~ 2020-12-31
Improvements to leasehold property
282 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
819 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
39 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,696 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
97,632 GBP2020-12-31
109,188 GBP2019-12-31
Improvements to leasehold property
8,747 GBP2020-12-31
9,029 GBP2019-12-31
Plant and equipment
4,646 GBP2020-12-31
5,465 GBP2019-12-31
Furniture and fittings
220 GBP2020-12-31
259 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
4,095 GBP2020-12-31
6,680 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
22,021 GBP2020-12-31
26,845 GBP2019-12-31
Trade Creditors/Trade Payables
Current
3,446 GBP2020-12-31
906 GBP2019-12-31
Other Creditors
Current
2,425 GBP2020-12-31
937 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
6,500 GBP2020-12-31