Property, Plant & Equipment
3,070,704 GBP2022-12-31
2,915,180 GBP2021-12-31
Total Inventories
94,428 GBP2022-12-31
9,650 GBP2021-12-31
Debtors
13,050 GBP2022-12-31
142,193 GBP2021-12-31
Cash at bank and in hand
904,363 GBP2022-12-31
898,024 GBP2021-12-31
Current Assets
1,011,841 GBP2022-12-31
1,049,867 GBP2021-12-31
Net Current Assets/Liabilities
739,517 GBP2022-12-31
741,981 GBP2021-12-31
Total Assets Less Current Liabilities
3,810,221 GBP2022-12-31
3,657,161 GBP2021-12-31
Net Assets/Liabilities
3,762,349 GBP2022-12-31
3,611,094 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
100 GBP2020-12-31
Share premium
1,399,134 GBP2022-12-31
1,399,134 GBP2021-12-31
1,399,134 GBP2020-12-31
Retained earnings (accumulated losses)
2,363,115 GBP2022-12-31
2,211,860 GBP2021-12-31
1,905,928 GBP2020-12-31
Equity
3,762,349 GBP2022-12-31
3,611,094 GBP2021-12-31
3,305,162 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
266,755 GBP2022-01-01 ~ 2022-12-31
444,532 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
266,755 GBP2022-01-01 ~ 2022-12-31
444,532 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
266,755 GBP2022-01-01 ~ 2022-12-31
444,532 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
266,755 GBP2022-01-01 ~ 2022-12-31
444,532 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-115,500 GBP2022-01-01 ~ 2022-12-31
-138,600 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-115,500 GBP2022-01-01 ~ 2022-12-31
-138,600 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
112022-01-01 ~ 2022-12-31
102021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,819,383 GBP2022-12-31
2,670,032 GBP2021-12-31
Tools/Equipment for furniture and fittings
69,928 GBP2022-12-31
66,806 GBP2021-12-31
Motor vehicles
297,776 GBP2022-12-31
255,159 GBP2021-12-31
Other
547,552 GBP2022-12-31
541,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
3,734,639 GBP2022-12-31
3,532,997 GBP2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,270 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-25,270 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
55,211 GBP2022-12-31
52,614 GBP2021-12-31
Motor vehicles
176,357 GBP2022-12-31
153,162 GBP2021-12-31
Other
432,367 GBP2022-12-31
412,041 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
663,935 GBP2022-12-31
617,817 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,597 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
40,470 GBP2022-01-01 ~ 2022-12-31
Other
20,326 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,393 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,275 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,275 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
2,819,383 GBP2022-12-31
2,670,032 GBP2021-12-31
Tools/Equipment for furniture and fittings
14,717 GBP2022-12-31
14,192 GBP2021-12-31
Motor vehicles
121,419 GBP2022-12-31
101,997 GBP2021-12-31
Other
115,185 GBP2022-12-31
128,959 GBP2021-12-31
Other types of inventories not specified separately
94,428 GBP2022-12-31
9,650 GBP2021-12-31
Trade Debtors/Trade Receivables
3,265 GBP2021-12-31
Prepayments
115,141 GBP2021-12-31
Other Debtors
13,050 GBP2022-12-31
23,787 GBP2021-12-31
Debtors
Current
13,050 GBP2022-12-31
142,193 GBP2021-12-31
Trade Creditors/Trade Payables
157,307 GBP2022-12-31
152,413 GBP2021-12-31
Taxation/Social Security Payable
21,318 GBP2022-12-31
4,417 GBP2021-12-31
Other Creditors
93,699 GBP2022-12-31
141,180 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
9,876 GBP2021-12-31
Dividend per share (interim)
1,155.002022-01-01 ~ 2022-12-31
1,386.002021-01-01 ~ 2021-12-31