Property, Plant & Equipment
1,739,427 GBP2024-12-31
1,606,875 GBP2023-12-31
Debtors
1,880 GBP2024-12-31
536 GBP2023-12-31
Cash at bank and in hand
291,449 GBP2024-12-31
314,939 GBP2023-12-31
Current Assets
301,214 GBP2024-12-31
323,559 GBP2023-12-31
Net Current Assets/Liabilities
-35 GBP2024-12-31
80,482 GBP2023-12-31
Total Assets Less Current Liabilities
1,739,392 GBP2024-12-31
1,687,357 GBP2023-12-31
Net Assets/Liabilities
1,493,500 GBP2024-12-31
1,452,046 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
1,493,500 GBP2024-12-31
1,452,046 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,739,950 GBP2024-12-31
1,747,381 GBP2023-12-31
Other
298,435 GBP2024-12-31
157,614 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,038,385 GBP2024-12-31
1,904,995 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-7,431 GBP2024-01-01 ~ 2024-12-31
Other
-53,158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-60,589 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
222,297 GBP2024-12-31
198,396 GBP2023-12-31
Other
76,661 GBP2024-12-31
99,724 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,958 GBP2024-12-31
298,120 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,332 GBP2024-01-01 ~ 2024-12-31
Other
29,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,451 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-7,431 GBP2024-01-01 ~ 2024-12-31
Other
-52,182 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,517,653 GBP2024-12-31
1,548,985 GBP2023-12-31
Other
221,774 GBP2024-12-31
57,890 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
81,316 GBP2024-12-31
79,440 GBP2023-12-31
Trade Creditors/Trade Payables
Current
60,543 GBP2024-12-31
12,524 GBP2023-12-31
Corporation Tax Payable
Current
849 GBP2024-12-31
4,399 GBP2023-12-31
Other Creditors
Current
158,541 GBP2024-12-31
146,714 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
58,902 GBP2024-12-31
142,094 GBP2023-12-31
Other Creditors
Non-current
186,990 GBP2024-12-31
93,217 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31