Property, Plant & Equipment
1,335,724 GBP2024-12-31
1,357,775 GBP2023-12-31
Investment Property
287,500 GBP2024-12-31
287,500 GBP2023-12-31
Fixed Assets - Investments
1,001 GBP2024-12-31
1,001 GBP2023-12-31
Fixed Assets
1,624,225 GBP2024-12-31
1,646,276 GBP2023-12-31
Debtors
624,093 GBP2024-12-31
583,004 GBP2023-12-31
Cash at bank and in hand
1,009,257 GBP2024-12-31
795,751 GBP2023-12-31
Current Assets
1,633,350 GBP2024-12-31
1,378,755 GBP2023-12-31
Net Current Assets/Liabilities
4,279 GBP2024-12-31
-322,524 GBP2023-12-31
Total Assets Less Current Liabilities
1,628,504 GBP2024-12-31
1,323,752 GBP2023-12-31
Net Assets/Liabilities
1,483,678 GBP2024-12-31
727,504 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
1,483,678 GBP2024-12-31
727,504 GBP2023-12-31
533,609 GBP2022-12-31
Equity
1,483,678 GBP2024-12-31
727,504 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
756,174 GBP2024-01-01 ~ 2024-12-31
193,895 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,453,115 GBP2024-12-31
2,453,115 GBP2023-12-31
Other
1,504,720 GBP2024-12-31
1,458,358 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,957,835 GBP2024-12-31
3,911,473 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-51,253 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-51,253 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,290,465 GBP2024-12-31
1,262,440 GBP2023-12-31
Other
1,331,646 GBP2024-12-31
1,291,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,622,111 GBP2024-12-31
2,553,698 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,025 GBP2024-01-01 ~ 2024-12-31
Other
91,641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-51,253 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,253 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,162,650 GBP2024-12-31
1,190,675 GBP2023-12-31
Other
173,074 GBP2024-12-31
167,100 GBP2023-12-31
Investment Property - Fair Value Model
287,500 GBP2023-12-31
Other Investments Other Than Loans
1,001 GBP2024-12-31
1,001 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
518,441 GBP2024-12-31
483,914 GBP2023-12-31
Other Debtors
Amounts falling due within one year
105,652 GBP2024-12-31
99,090 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
624,093 GBP2024-12-31
Current, Amounts falling due within one year
583,004 GBP2023-12-31
Trade Creditors/Trade Payables
Current
139,576 GBP2024-12-31
168,022 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
295,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
159,325 GBP2024-12-31
202,467 GBP2023-12-31
Other Creditors
Current
1,330,170 GBP2024-12-31
1,035,790 GBP2023-12-31
Creditors
Current
1,629,071 GBP2024-12-31
1,701,279 GBP2023-12-31
Other Creditors
Non-current
144,826 GBP2024-12-31
151,629 GBP2023-12-31