Property, Plant & Equipment
505,382 GBP2024-12-31
499,275 GBP2023-12-31
Debtors
4,845 GBP2024-12-31
4,330 GBP2023-12-31
Cash at bank and in hand
51,315 GBP2024-12-31
73,835 GBP2023-12-31
Current Assets
67,700 GBP2024-12-31
85,199 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-17,686 GBP2023-12-31
Net Current Assets/Liabilities
54,314 GBP2024-12-31
67,513 GBP2023-12-31
Total Assets Less Current Liabilities
559,696 GBP2024-12-31
566,788 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-8,793 GBP2024-12-31
-9,599 GBP2023-12-31
Net Assets/Liabilities
550,903 GBP2024-12-31
557,189 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
550,903 GBP2024-12-31
557,189 GBP2023-12-31
Equity
550,903 GBP2024-12-31
557,189 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
511,691 GBP2024-12-31
497,312 GBP2023-12-31
Other
55,125 GBP2024-12-31
55,125 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
566,816 GBP2024-12-31
552,437 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,603 GBP2024-12-31
14,429 GBP2023-12-31
Other
42,831 GBP2024-12-31
38,733 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,434 GBP2024-12-31
53,162 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,174 GBP2024-01-01 ~ 2024-12-31
Other
4,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
493,088 GBP2024-12-31
482,883 GBP2023-12-31
Other
12,294 GBP2024-12-31
16,392 GBP2023-12-31
Other Debtors
Current
315 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
4,530 GBP2024-12-31
4,330 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,845 GBP2024-12-31
Current, Amounts falling due within one year
4,330 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,066 GBP2024-12-31
3,128 GBP2023-12-31
Other Creditors
Current
10,320 GBP2024-12-31
14,558 GBP2023-12-31
Creditors
Current
13,386 GBP2024-12-31
17,686 GBP2023-12-31
Other Creditors
Non-current
8,793 GBP2024-12-31
9,599 GBP2023-12-31
Amounts received in advance for goods or services to be provided in the future
9,598 GBP2024-12-31
10,404 GBP2023-12-31