Property, Plant & Equipment
837,350 GBP2024-12-31
876,093 GBP2023-12-31
Debtors
27,434 GBP2024-12-31
30,844 GBP2023-12-31
Cash at bank and in hand
43,067 GBP2024-12-31
22,583 GBP2023-12-31
Current Assets
72,136 GBP2024-12-31
54,742 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-47,355 GBP2023-12-31
Net Current Assets/Liabilities
26,385 GBP2024-12-31
7,387 GBP2023-12-31
Total Assets Less Current Liabilities
863,735 GBP2024-12-31
883,480 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-560,063 GBP2024-12-31
-559,658 GBP2023-12-31
Net Assets/Liabilities
292,581 GBP2024-12-31
310,262 GBP2023-12-31
Equity
Other miscellaneous reserve
1,729,578 GBP2024-12-31
1,729,578 GBP2023-12-31
Retained earnings (accumulated losses)
-1,436,997 GBP2024-12-31
-1,419,316 GBP2023-12-31
Equity
292,581 GBP2024-12-31
310,262 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,073,029 GBP2024-12-31
1,073,029 GBP2023-12-31
Other
359,498 GBP2024-12-31
352,855 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,432,527 GBP2024-12-31
1,425,884 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
312,364 GBP2024-12-31
290,633 GBP2023-12-31
Other
282,813 GBP2024-12-31
259,158 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
595,177 GBP2024-12-31
549,791 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,731 GBP2024-01-01 ~ 2024-12-31
Other
23,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,386 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
760,665 GBP2024-12-31
782,396 GBP2023-12-31
Other
76,685 GBP2024-12-31
93,697 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
775 GBP2024-12-31
767 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
42,779 GBP2024-12-31
88,763 GBP2023-12-31
Other Creditors
Non-current
517,284 GBP2024-12-31
470,895 GBP2023-12-31
Creditors
Non-current
560,063 GBP2024-12-31
559,658 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
21,178 GBP2024-12-31
21,225 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,202 GBP2024-12-31
6,643 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,618 GBP2024-12-31
4,797 GBP2023-12-31
Other Creditors
Current
4,360 GBP2024-12-31
10,572 GBP2023-12-31
Creditors
Current
45,751 GBP2024-12-31
47,355 GBP2023-12-31