Property, Plant & Equipment
263,607 GBP2022-12-31
277,425 GBP2021-12-31
Debtors
48,755 GBP2022-12-31
39,830 GBP2021-12-31
Cash at bank and in hand
62,323 GBP2022-12-31
39,819 GBP2021-12-31
Current Assets
130,578 GBP2022-12-31
98,899 GBP2021-12-31
Net Current Assets/Liabilities
-3,921 GBP2022-12-31
-34,634 GBP2021-12-31
Total Assets Less Current Liabilities
259,686 GBP2022-12-31
242,791 GBP2021-12-31
Net Assets/Liabilities
243,591 GBP2022-12-31
229,040 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
243,589 GBP2022-12-31
229,038 GBP2021-12-31
Equity
243,591 GBP2022-12-31
229,040 GBP2021-12-31
Average Number of Employees
192022-01-01 ~ 2022-12-31
172021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
315,763 GBP2022-12-31
315,763 GBP2021-12-31
Other
405,881 GBP2022-12-31
398,414 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
721,644 GBP2022-12-31
714,177 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
116,543 GBP2022-12-31
110,227 GBP2021-12-31
Other
341,494 GBP2022-12-31
326,525 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
458,037 GBP2022-12-31
436,752 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,316 GBP2022-01-01 ~ 2022-12-31
Other
14,969 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,285 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
199,220 GBP2022-12-31
205,536 GBP2021-12-31
Other
64,387 GBP2022-12-31
71,889 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
2,675 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Amounts falling due within one year
1,736 GBP2022-12-31
1,071 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
48,755 GBP2022-12-31
39,830 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
2,574 GBP2021-12-31
Amounts owed to group undertakings
Current
108,651 GBP2022-12-31
107,151 GBP2021-12-31
Other Taxation & Social Security Payable
Current
18,463 GBP2022-12-31
10,888 GBP2021-12-31
Other Creditors
Current
7,385 GBP2022-12-31
12,920 GBP2021-12-31