Property, Plant & Equipment
922,822 GBP2023-12-31
946,483 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
922,824 GBP2023-12-31
946,485 GBP2022-12-31
Cash at bank and in hand
169,503 GBP2023-12-31
166,899 GBP2022-12-31
Net Current Assets/Liabilities
157,165 GBP2023-12-31
150,261 GBP2022-12-31
Total Assets Less Current Liabilities
1,079,989 GBP2023-12-31
1,096,746 GBP2022-12-31
Creditors
Amounts falling due after one year
-177,941 GBP2023-12-31
-182,141 GBP2022-12-31
Net Assets/Liabilities
283,573 GBP2023-12-31
281,509 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
23,661 GBP2023-01-01 ~ 2023-12-31
24,339 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,081,486 GBP2022-12-31
Furniture and fittings
49,395 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,130,881 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,302 GBP2023-12-31
41,271 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,059 GBP2023-12-31
184,398 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,031 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,661 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
916,729 GBP2023-12-31
938,359 GBP2022-12-31
Furniture and fittings
6,093 GBP2023-12-31
8,124 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
2 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,504 GBP2023-12-31
6,274 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,051 GBP2023-12-31
4,255 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
2,341 GBP2023-12-31
2,305 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
177,941 GBP2023-12-31
182,141 GBP2022-12-31
Bank Borrowings
Secured
182,445 GBP2023-12-31
188,415 GBP2022-12-31