Property, Plant & Equipment
3,552,289 GBP2023-12-31
3,563,908 GBP2022-12-31
Debtors
7,496 GBP2023-12-31
11,613 GBP2022-12-31
Cash at bank and in hand
1,945 GBP2023-12-31
32,098 GBP2022-12-31
Current Assets
11,508 GBP2023-12-31
45,615 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-582,231 GBP2023-12-31
-671,103 GBP2022-12-31
Net Current Assets/Liabilities
-570,723 GBP2023-12-31
-625,488 GBP2022-12-31
Total Assets Less Current Liabilities
2,981,566 GBP2023-12-31
2,938,420 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-18,168 GBP2023-12-31
-28,271 GBP2022-12-31
Net Assets/Liabilities
2,630,353 GBP2023-12-31
2,588,331 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Share premium
206,998 GBP2023-12-31
206,998 GBP2022-12-31
Revaluation reserve
1,681,347 GBP2023-12-31
1,701,708 GBP2022-12-31
Retained earnings (accumulated losses)
742,006 GBP2023-12-31
679,623 GBP2022-12-31
Equity
2,630,353 GBP2023-12-31
2,588,331 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,661,086 GBP2023-12-31
3,661,086 GBP2022-12-31
Other
559,516 GBP2023-12-31
529,395 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,220,602 GBP2023-12-31
4,190,481 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-18,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-18,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
269,024 GBP2023-12-31
229,851 GBP2022-12-31
Other
399,289 GBP2023-12-31
396,722 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
668,313 GBP2023-12-31
626,573 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,173 GBP2023-01-01 ~ 2023-12-31
Other
18,317 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,490 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-15,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3,392,062 GBP2023-12-31
3,431,235 GBP2022-12-31
Other
160,227 GBP2023-12-31
132,673 GBP2022-12-31
Other Debtors
Amounts falling due within one year
7,496 GBP2023-12-31
11,613 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,056 GBP2023-12-31
9,808 GBP2022-12-31
Amounts owed to group undertakings
Current
427,411 GBP2023-12-31
490,590 GBP2022-12-31
Other Taxation & Social Security Payable
Current
29,638 GBP2023-12-31
69,090 GBP2022-12-31
Other Creditors
Current
115,126 GBP2023-12-31
101,615 GBP2022-12-31
Creditors
Current
582,231 GBP2023-12-31
671,103 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
18,168 GBP2023-12-31
28,271 GBP2022-12-31