Property, Plant & Equipment
3,495,763 GBP2024-12-31
3,552,289 GBP2023-12-31
Debtors
20,863 GBP2024-12-31
7,496 GBP2023-12-31
Cash at bank and in hand
6,202 GBP2024-12-31
1,945 GBP2023-12-31
Current Assets
28,675 GBP2024-12-31
11,508 GBP2023-12-31
Net Current Assets/Liabilities
-509,311 GBP2024-12-31
-570,723 GBP2023-12-31
Total Assets Less Current Liabilities
2,986,452 GBP2024-12-31
2,981,566 GBP2023-12-31
Net Assets/Liabilities
2,650,227 GBP2024-12-31
2,630,353 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
206,998 GBP2024-12-31
206,998 GBP2023-12-31
Revaluation reserve
1,660,982 GBP2024-12-31
1,681,347 GBP2023-12-31
Retained earnings (accumulated losses)
782,245 GBP2024-12-31
742,006 GBP2023-12-31
Equity
2,650,227 GBP2024-12-31
2,630,353 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,661,086 GBP2024-12-31
3,661,086 GBP2023-12-31
Other
559,516 GBP2024-12-31
559,516 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,220,602 GBP2024-12-31
4,220,602 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-24,288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-24,288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
308,200 GBP2024-12-31
269,024 GBP2023-12-31
Other
416,639 GBP2024-12-31
399,289 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
724,839 GBP2024-12-31
668,313 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,176 GBP2024-01-01 ~ 2024-12-31
Other
17,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,352,886 GBP2024-12-31
3,392,062 GBP2023-12-31
Other
142,877 GBP2024-12-31
160,227 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,985 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,878 GBP2024-12-31
7,496 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
20,863 GBP2024-12-31
Current, Amounts falling due within one year
7,496 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,148 GBP2024-12-31
10,056 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,943 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
383,238 GBP2024-12-31
427,411 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,139 GBP2024-12-31
29,638 GBP2023-12-31
Other Creditors
Current
104,518 GBP2024-12-31
115,126 GBP2023-12-31
Creditors
Current
537,986 GBP2024-12-31
582,231 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,030 GBP2024-12-31
18,168 GBP2023-12-31