Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
710,733 GBP2023-12-31
740,624 GBP2022-12-31
Debtors
145,741 GBP2023-12-31
130,230 GBP2022-12-31
Cash at bank and in hand
2,558 GBP2023-12-31
3,330 GBP2022-12-31
Current Assets
148,299 GBP2023-12-31
133,560 GBP2022-12-31
Net Current Assets/Liabilities
86,704 GBP2023-12-31
90,365 GBP2022-12-31
Total Assets Less Current Liabilities
797,437 GBP2023-12-31
830,989 GBP2022-12-31
Net Assets/Liabilities
797,437 GBP2023-12-31
830,989 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
29,891 GBP2023-01-01 ~ 2023-12-31
32,873 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,435,531 GBP2022-12-31
Furniture and fittings
87,748 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,523,279 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
731,488 GBP2023-12-31
702,777 GBP2022-12-31
Furniture and fittings
81,058 GBP2023-12-31
79,878 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
812,546 GBP2023-12-31
782,655 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
28,711 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,180 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,891 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
704,043 GBP2023-12-31
732,754 GBP2022-12-31
Furniture and fittings
6,690 GBP2023-12-31
7,870 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,988 GBP2023-12-31
2,845 GBP2022-12-31
Other Debtors
Amounts falling due within one year
124,071 GBP2023-12-31
124,071 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
17,623 GBP2023-12-31
2,618 GBP2022-12-31
Debtors
Amounts falling due within one year
145,741 GBP2023-12-31
130,230 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,257 GBP2023-12-31
23,268 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5 GBP2023-12-31
41 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
46,333 GBP2023-12-31
19,886 GBP2022-12-31