Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,714,458 GBP2020-12-31
3,694,724 GBP2019-12-31
Fixed Assets - Investments
792,047 GBP2020-12-31
789,930 GBP2019-12-31
Fixed Assets
4,506,505 GBP2020-12-31
4,484,654 GBP2019-12-31
Debtors
34,760 GBP2020-12-31
24,385 GBP2019-12-31
Cash at bank and in hand
3,031 GBP2020-12-31
1,891 GBP2019-12-31
Current Assets
37,791 GBP2020-12-31
26,276 GBP2019-12-31
Net Current Assets/Liabilities
-134,194 GBP2020-12-31
-48,422 GBP2019-12-31
Total Assets Less Current Liabilities
4,372,311 GBP2020-12-31
4,436,232 GBP2019-12-31
Net Assets/Liabilities
4,372,311 GBP2020-12-31
4,436,232 GBP2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
31,855 GBP2020-01-01 ~ 2020-12-31
31,544 GBP2019-01-01 ~ 2019-12-31
Wages/Salaries
205,496 GBP2020-01-01 ~ 2020-12-31
230,408 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
15,219 GBP2020-01-01 ~ 2020-12-31
17,065 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,197,072 GBP2019-12-31
Furniture and fittings
142,874 GBP2020-12-31
142,874 GBP2019-12-31
Motor vehicles
3,500 GBP2019-12-31
Computers
1,624 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
4,391,535 GBP2020-12-31
4,345,070 GBP2019-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,500 GBP2020-01-01 ~ 2020-12-31
Computers
-1,624 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-5,124 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,248,661 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
136,585 GBP2020-12-31
135,475 GBP2019-12-31
Motor vehicles
3,149 GBP2019-12-31
Computers
1,214 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
677,077 GBP2020-12-31
650,346 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,110 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
351 GBP2020-01-01 ~ 2020-12-31
Computers
410 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,855 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,500 GBP2020-01-01 ~ 2020-12-31
Computers
-1,624 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,124 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
540,492 GBP2020-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,708,169 GBP2020-12-31
3,686,564 GBP2019-12-31
Furniture and fittings
6,289 GBP2020-12-31
7,399 GBP2019-12-31
Motor vehicles
351 GBP2019-12-31
Computers
410 GBP2019-12-31
Debtors
Amounts falling due within one year
34,760 GBP2020-12-31
24,385 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,669 GBP2020-12-31
870 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,607 GBP2020-12-31
4,025 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
129,709 GBP2020-12-31
69,803 GBP2019-12-31