Creditors
Current
342,971 GBP2023-12-31
203,461 GBP2022-12-31
Non-current
102,955 GBP2023-12-31
24,141 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
1,479,103 GBP2023-12-31
1,010,291 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
916,632 GBP2023-12-31
Intangible Assets
Other than goodwill
916,632 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,807,275 GBP2023-12-31
1,756,701 GBP2022-12-31
Plant and equipment
749,734 GBP2023-12-31
651,065 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,499,010 GBP2023-12-31
1,480,093 GBP2022-12-31
Plant and equipment
625,402 GBP2023-12-31
585,421 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,917 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
42,581 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
308,265 GBP2023-12-31
276,608 GBP2022-12-31
Plant and equipment
124,332 GBP2023-12-31
65,644 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,046 GBP2023-12-31
Amounts falling due within one year, Current
23,107 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,604 GBP2023-12-31
1,604 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
15,787 GBP2023-12-31
Amounts falling due within one year, Current
149,200 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
50,437 GBP2023-12-31
Amounts falling due within one year, Current
173,911 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-12-31
10,648 GBP2022-12-31
Trade Creditors/Trade Payables
Current
167,880 GBP2023-12-31
26,193 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,395 GBP2023-12-31
18,554 GBP2022-12-31
Other Creditors
Current
153,048 GBP2023-12-31
148,066 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,284 GBP2023-12-31
24,141 GBP2022-12-31
Other Creditors
Non-current
88,671 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,656 GBP2023-12-31
6,214 GBP2022-12-31