Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
681,019 GBP2024-12-31
710,733 GBP2023-12-31
Debtors
29,261 GBP2024-12-31
145,741 GBP2023-12-31
Cash at bank and in hand
1,670 GBP2024-12-31
2,558 GBP2023-12-31
Current Assets
30,931 GBP2024-12-31
148,299 GBP2023-12-31
Net Current Assets/Liabilities
-1,400 GBP2024-12-31
86,704 GBP2023-12-31
Total Assets Less Current Liabilities
679,619 GBP2024-12-31
797,437 GBP2023-12-31
Net Assets/Liabilities
679,619 GBP2024-12-31
797,437 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
29,714 GBP2024-01-01 ~ 2024-12-31
29,891 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,435,531 GBP2023-12-31
Furniture and fittings
87,748 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,523,279 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
82,062 GBP2024-12-31
81,058 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
842,260 GBP2024-12-31
812,546 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
28,710 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
760,198 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
675,333 GBP2024-12-31
704,043 GBP2023-12-31
Furniture and fittings
5,686 GBP2024-12-31
6,690 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,988 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,333 GBP2024-12-31
124,071 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
18,363 GBP2024-12-31
17,623 GBP2023-12-31
Debtors
Amounts falling due within one year
29,261 GBP2024-12-31
145,741 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,360 GBP2024-12-31
15,257 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
30,971 GBP2024-12-31
46,333 GBP2023-12-31