Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
272,529 GBP2023-12-31
282,717 GBP2022-12-31
Total Inventories
1,216 GBP2023-12-31
1,189 GBP2022-12-31
Debtors
1,164 GBP2023-12-31
6,571 GBP2022-12-31
Cash at bank and in hand
13,154 GBP2023-12-31
6,814 GBP2022-12-31
Current Assets
15,534 GBP2023-12-31
14,574 GBP2022-12-31
Creditors
Amounts falling due within one year
-3,041 GBP2023-12-31
-2,665 GBP2022-12-31
Net Current Assets/Liabilities
12,493 GBP2023-12-31
11,909 GBP2022-12-31
Total Assets Less Current Liabilities
285,022 GBP2023-12-31
294,626 GBP2022-12-31
Net Assets/Liabilities
285,022 GBP2023-12-31
294,626 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,188 GBP2023-01-01 ~ 2023-12-31
10,188 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
503,593 GBP2022-12-31
Furniture and fittings
12,631 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
516,224 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
231,064 GBP2023-12-31
220,876 GBP2022-12-31
Furniture and fittings
12,631 GBP2023-12-31
12,631 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,695 GBP2023-12-31
233,507 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
10,188 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,188 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
272,529 GBP2023-12-31
282,717 GBP2022-12-31
Merchandise
1,216 GBP2023-12-31
1,189 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,329 GBP2022-12-31
Debtors
Amounts falling due within one year
1,164 GBP2023-12-31
6,571 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,041 GBP2023-12-31
2,665 GBP2022-12-31