Property, Plant & Equipment
683,877 GBP2023-12-31
710,388 GBP2022-12-31
Fixed Assets - Investments
306,514 GBP2023-12-31
306,514 GBP2022-12-31
Fixed Assets
990,391 GBP2023-12-31
1,016,902 GBP2022-12-31
Debtors
114,872 GBP2023-12-31
190,167 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-72,853 GBP2023-12-31
-89,636 GBP2022-12-31
Net Current Assets/Liabilities
42,019 GBP2023-12-31
100,531 GBP2022-12-31
Total Assets Less Current Liabilities
1,032,410 GBP2023-12-31
1,117,433 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-294,064 GBP2023-12-31
-347,097 GBP2022-12-31
Net Assets/Liabilities
734,290 GBP2023-12-31
763,849 GBP2022-12-31
Equity
Called up share capital
368 GBP2023-12-31
368 GBP2022-12-31
Capital redemption reserve
734 GBP2023-12-31
734 GBP2022-12-31
Retained earnings (accumulated losses)
733,188 GBP2023-12-31
762,747 GBP2022-12-31
Equity
734,290 GBP2023-12-31
763,849 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
752,524 GBP2022-12-31
Other
127,984 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
880,508 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,710 GBP2023-12-31
87,997 GBP2022-12-31
Other
94,921 GBP2023-12-31
82,123 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,631 GBP2023-12-31
170,120 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,713 GBP2023-01-01 ~ 2023-12-31
Other
12,798 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,511 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
650,814 GBP2023-12-31
664,527 GBP2022-12-31
Other
33,063 GBP2023-12-31
45,861 GBP2022-12-31
Investments in group undertakings and participating interests
306,514 GBP2023-12-31
306,514 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
600 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
57,021 GBP2023-12-31
69,737 GBP2022-12-31
Corporation Tax Payable
Current
11,947 GBP2023-12-31
13,543 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11 GBP2023-12-31
11 GBP2022-12-31
Other Creditors
Current
3,874 GBP2023-12-31
6,345 GBP2022-12-31
Creditors
Current
72,853 GBP2023-12-31
89,636 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
294,064 GBP2023-12-31
347,097 GBP2022-12-31