Property, Plant & Equipment
868,802 GBP2023-12-31
794,887 GBP2022-12-31
Total Inventories
6,247 GBP2023-12-31
8,000 GBP2022-12-31
Debtors
Current
16,479 GBP2023-12-31
28,199 GBP2022-12-31
Cash at bank and in hand
100,543 GBP2023-12-31
139,966 GBP2022-12-31
Current Assets
123,269 GBP2023-12-31
176,165 GBP2022-12-31
Net Current Assets/Liabilities
56,675 GBP2023-12-31
84,316 GBP2022-12-31
Total Assets Less Current Liabilities
925,477 GBP2023-12-31
879,203 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-31,182 GBP2022-12-31
Net Assets/Liabilities
828,682 GBP2023-12-31
848,021 GBP2022-12-31
Average Number of Employees
312023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,029,728 GBP2023-12-31
1,014,687 GBP2022-12-31
Other
787,826 GBP2023-12-31
665,078 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,817,554 GBP2023-12-31
1,679,765 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
450,672 GBP2023-12-31
432,747 GBP2022-12-31
Other
498,080 GBP2023-12-31
452,731 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
948,752 GBP2023-12-31
885,478 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,925 GBP2023-01-01 ~ 2023-12-31
Other
45,349 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,274 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
579,056 GBP2023-12-31
581,940 GBP2022-12-31
Other
289,746 GBP2023-12-31
212,947 GBP2022-12-31
Other types of inventories not specified separately
6,247 GBP2023-12-31
8,000 GBP2022-12-31
Prepayments
Current
15,568 GBP2023-12-31
27,124 GBP2022-12-31
Other Debtors
Current
911 GBP2023-12-31
1,075 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
39,271 GBP2023-12-31
37,603 GBP2022-12-31
Trade Creditors/Trade Payables
3,512 GBP2023-12-31
22,669 GBP2022-12-31
Taxation/Social Security Payable
5,716 GBP2023-12-31
13,575 GBP2022-12-31
Accrued Liabilities
6,121 GBP2023-12-31
5,275 GBP2022-12-31
Other Creditors
11,974 GBP2023-12-31
12,727 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
31,182 GBP2022-12-31