Average Number of Employees
482023-01-01 ~ 2023-12-31
442022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
270,278 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
246,941 GBP2023-12-31
223,608 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,333 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
23,337 GBP2023-12-31
46,670 GBP2022-12-31
Intangible Assets
23,337 GBP2023-12-31
46,670 GBP2022-12-31
Property, Plant & Equipment
2,739,789 GBP2023-12-31
2,761,820 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
Fixed Assets
2,763,226 GBP2023-12-31
2,808,490 GBP2022-12-31
Debtors
11,353 GBP2023-12-31
23,502 GBP2022-12-31
Cash at bank and in hand
954 GBP2023-12-31
50,858 GBP2022-12-31
Current Assets
12,307 GBP2023-12-31
74,360 GBP2022-12-31
Creditors
Amounts falling due within one year
490,031 GBP2023-12-31
296,132 GBP2022-12-31
Net Current Assets/Liabilities
477,724 GBP2023-12-31
221,772 GBP2022-12-31
Total Assets Less Current Liabilities
2,285,502 GBP2023-12-31
2,586,718 GBP2022-12-31
Creditors
Amounts falling due after one year
598,476 GBP2023-12-31
654,639 GBP2022-12-31
Net Assets/Liabilities
1,686,006 GBP2023-12-31
1,923,787 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,686,005 GBP2023-12-31
1,923,786 GBP2022-12-31
Equity
1,686,006 GBP2023-12-31
1,923,787 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
270,278 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
246,941 GBP2023-12-31
223,608 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
23,333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,928,501 GBP2023-12-31
2,879,101 GBP2022-12-31
Furniture and fittings
169,977 GBP2023-12-31
167,762 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,098,478 GBP2023-12-31
3,046,863 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
275,381 GBP2023-12-31
216,911 GBP2022-12-31
Furniture and fittings
83,308 GBP2023-12-31
68,132 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358,689 GBP2023-12-31
285,043 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
58,470 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
15,176 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,646 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,653,120 GBP2023-12-31
2,662,190 GBP2022-12-31
Furniture and fittings
86,669 GBP2023-12-31
99,630 GBP2022-12-31
Amounts invested in assets
Additions to investments, Non-current
100 GBP2023-12-31
Cost valuation, Non-current
100 GBP2023-12-31
Non-current
100 GBP2023-12-31
Trade Debtors/Trade Receivables
6,116 GBP2023-12-31
15,758 GBP2022-12-31
Amounts owed by group undertakings and participating interests
420 GBP2022-12-31
Other Debtors
5,237 GBP2023-12-31
7,324 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
123,218 GBP2023-12-31
129,171 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,133 GBP2023-12-31
20,134 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
98,540 GBP2023-12-31
13,518 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,565 GBP2023-12-31
14,972 GBP2022-12-31
Other Creditors
Amounts falling due within one year
221,575 GBP2023-12-31
118,337 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
598,476 GBP2023-12-31
654,639 GBP2022-12-31