Property, Plant & Equipment
493,057 GBP2025-12-31
505,382 GBP2024-12-31
Debtors
4,943 GBP2025-12-31
4,845 GBP2024-12-31
Cash at bank and in hand
70,040 GBP2025-12-31
51,315 GBP2024-12-31
Current Assets
82,309 GBP2025-12-31
67,700 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-12,562 GBP2025-12-31
-13,386 GBP2024-12-31
Net Current Assets/Liabilities
69,747 GBP2025-12-31
54,314 GBP2024-12-31
Total Assets Less Current Liabilities
562,804 GBP2025-12-31
559,696 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-7,988 GBP2025-12-31
-8,793 GBP2024-12-31
Net Assets/Liabilities
554,816 GBP2025-12-31
550,903 GBP2024-12-31
Equity
Retained earnings (accumulated losses)
554,816 GBP2025-12-31
550,903 GBP2024-12-31
Equity
554,816 GBP2025-12-31
550,903 GBP2024-12-31
Average Number of Employees
82025-01-01 ~ 2025-12-31
82024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
511,691 GBP2025-12-31
511,691 GBP2024-12-31
Other
60,075 GBP2025-12-31
55,125 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
571,766 GBP2025-12-31
566,816 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,567 GBP2025-12-31
18,603 GBP2024-12-31
Other
47,142 GBP2025-12-31
42,831 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,709 GBP2025-12-31
61,434 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,964 GBP2025-01-01 ~ 2025-12-31
Other
4,311 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,275 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
480,124 GBP2025-12-31
493,088 GBP2024-12-31
Other
12,933 GBP2025-12-31
12,294 GBP2024-12-31
Other Debtors
Current
264 GBP2025-12-31
315 GBP2024-12-31
Prepayments/Accrued Income
Current
4,679 GBP2025-12-31
4,530 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
4,943 GBP2025-12-31
4,845 GBP2024-12-31
Other Taxation & Social Security Payable
Current
8,771 GBP2025-12-31
3,066 GBP2024-12-31
Other Creditors
Current
3,791 GBP2025-12-31
10,320 GBP2024-12-31
Creditors
Current
12,562 GBP2025-12-31
13,386 GBP2024-12-31
Other Creditors
Non-current
7,988 GBP2025-12-31
8,793 GBP2024-12-31
Amounts received in advance for goods or services to be provided in the future
0 GBP2025-12-31
9,598 GBP2024-12-31