Property, Plant & Equipment
1,029,125 GBP2023-12-31
971,892 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
1,029,126 GBP2023-12-31
971,893 GBP2022-12-31
Debtors
276,020 GBP2023-12-31
230,473 GBP2022-12-31
Cash at bank and in hand
164,689 GBP2023-12-31
230,423 GBP2022-12-31
Current Assets
440,709 GBP2023-12-31
460,896 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-51,546 GBP2023-12-31
-39,312 GBP2022-12-31
Net Current Assets/Liabilities
389,163 GBP2023-12-31
421,584 GBP2022-12-31
Total Assets Less Current Liabilities
1,418,289 GBP2023-12-31
1,393,477 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-650,220 GBP2023-12-31
-666,281 GBP2022-12-31
Net Assets/Liabilities
755,078 GBP2023-12-31
714,205 GBP2022-12-31
Equity
Called up share capital
201 GBP2023-12-31
201 GBP2022-12-31
Retained earnings (accumulated losses)
754,877 GBP2023-12-31
714,004 GBP2022-12-31
Equity
755,078 GBP2023-12-31
714,205 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,104,752 GBP2023-12-31
1,020,118 GBP2022-12-31
Other
246,465 GBP2023-12-31
244,989 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,386,724 GBP2023-12-31
1,300,614 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
116,920 GBP2023-12-31
101,644 GBP2022-12-31
Other
215,989 GBP2023-12-31
205,994 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357,599 GBP2023-12-31
328,722 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,276 GBP2023-01-01 ~ 2023-12-31
Other
9,995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,877 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
987,832 GBP2023-12-31
918,474 GBP2022-12-31
Other
30,476 GBP2023-12-31
38,995 GBP2022-12-31
Investments in group undertakings and participating interests
1 GBP2023-12-31
1 GBP2022-12-31
Other Debtors
Amounts falling due within one year
276,020 GBP2023-12-31
230,473 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,499 GBP2023-12-31
611 GBP2022-12-31
Corporation Tax Payable
Current
37,909 GBP2023-12-31
26,385 GBP2022-12-31
Other Creditors
Current
10,138 GBP2023-12-31
12,316 GBP2022-12-31
Creditors
Current
51,546 GBP2023-12-31
39,312 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
650,220 GBP2023-12-31
666,281 GBP2022-12-31