Average Number of Employees
502024-01-01 ~ 2024-10-29
482023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
270,278 GBP2024-10-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
266,385 GBP2024-10-29
246,941 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,444 GBP2024-01-01 ~ 2024-10-29
Intangible Assets
Net goodwill
3,893 GBP2024-10-29
23,337 GBP2023-12-31
Intangible Assets
3,893 GBP2024-10-29
23,337 GBP2023-12-31
Property, Plant & Equipment
2,690,835 GBP2024-10-29
2,739,789 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-10-29
100 GBP2023-12-31
Fixed Assets
2,694,828 GBP2024-10-29
2,763,226 GBP2023-12-31
Debtors
42,258 GBP2024-10-29
11,353 GBP2023-12-31
Cash at bank and in hand
6,313 GBP2024-10-29
954 GBP2023-12-31
Current Assets
48,571 GBP2024-10-29
12,307 GBP2023-12-31
Creditors
Amounts falling due within one year
988,505 GBP2024-10-29
490,031 GBP2023-12-31
Net Current Assets/Liabilities
939,934 GBP2024-10-29
477,724 GBP2023-12-31
Total Assets Less Current Liabilities
1,754,894 GBP2024-10-29
2,285,502 GBP2023-12-31
Creditors
Amounts falling due after one year
598,476 GBP2023-12-31
Net Assets/Liabilities
1,746,886 GBP2024-10-29
1,686,006 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-10-29
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,746,885 GBP2024-10-29
1,686,005 GBP2023-12-31
Equity
1,746,886 GBP2024-10-29
1,686,006 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-10-29
Intangible Assets - Gross Cost
270,278 GBP2024-10-29
Intangible Assets - Accumulated Amortisation & Impairment
266,385 GBP2024-10-29
246,941 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
19,444 GBP2024-01-01 ~ 2024-10-29
Property, Plant & Equipment - Gross Cost
Land and buildings
2,935,796 GBP2024-10-29
2,928,501 GBP2023-12-31
Furniture and fittings
173,754 GBP2024-10-29
169,977 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,109,550 GBP2024-10-29
3,098,478 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
324,296 GBP2024-10-29
275,381 GBP2023-12-31
Furniture and fittings
94,419 GBP2024-10-29
83,308 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
418,715 GBP2024-10-29
358,689 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
48,915 GBP2024-01-01 ~ 2024-10-29
Furniture and fittings
11,111 GBP2024-01-01 ~ 2024-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,026 GBP2024-01-01 ~ 2024-10-29
Property, Plant & Equipment
Land and buildings
2,611,500 GBP2024-10-29
2,653,120 GBP2023-12-31
Furniture and fittings
79,335 GBP2024-10-29
86,669 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-10-29
Non-current
100 GBP2024-10-29
100 GBP2023-12-31
Trade Debtors/Trade Receivables
10,681 GBP2024-10-29
6,116 GBP2023-12-31
Other Debtors
31,577 GBP2024-10-29
5,237 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
123,218 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,781 GBP2024-10-29
29,133 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
684,551 GBP2024-10-29
98,540 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,592 GBP2024-10-29
17,565 GBP2023-12-31
Other Creditors
Amounts falling due within one year
267,581 GBP2024-10-29
221,575 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
598,476 GBP2023-12-31