Property, Plant & Equipment
773,207 GBP2024-12-31
810,577 GBP2023-12-31
Debtors
44,333 GBP2024-12-31
45,828 GBP2023-12-31
Cash at bank and in hand
87,331 GBP2024-12-31
90,929 GBP2023-12-31
Current Assets
140,849 GBP2024-12-31
144,720 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-217,325 GBP2024-12-31
-224,626 GBP2023-12-31
Net Current Assets/Liabilities
-76,476 GBP2024-12-31
-79,906 GBP2023-12-31
Total Assets Less Current Liabilities
696,731 GBP2024-12-31
730,671 GBP2023-12-31
Net Assets/Liabilities
397,623 GBP2024-12-31
420,358 GBP2023-12-31
Equity
Other miscellaneous reserve
736 GBP2024-12-31
736 GBP2023-12-31
Retained earnings (accumulated losses)
396,887 GBP2024-12-31
419,622 GBP2023-12-31
477,742 GBP2022-12-31
Equity
397,623 GBP2024-12-31
420,358 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,479,798 GBP2024-12-31
1,474,861 GBP2023-12-31
Other
215,738 GBP2024-12-31
200,124 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,695,536 GBP2024-12-31
1,674,985 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
748,559 GBP2024-12-31
701,472 GBP2023-12-31
Other
173,770 GBP2024-12-31
162,936 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
922,329 GBP2024-12-31
864,408 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
47,087 GBP2024-01-01 ~ 2024-12-31
Other
10,834 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,921 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
731,239 GBP2024-12-31
773,389 GBP2023-12-31
Other
41,968 GBP2024-12-31
37,188 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
432 GBP2024-12-31
576 GBP2023-12-31
Other Debtors
Amounts falling due within one year
43,901 GBP2024-12-31
45,252 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
44,333 GBP2024-12-31
45,828 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,487 GBP2024-12-31
5,352 GBP2023-12-31
Trade Creditors/Trade Payables
Current
47,438 GBP2024-12-31
58,836 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,416 GBP2024-12-31
7,837 GBP2023-12-31
Other Creditors
Current
154,984 GBP2024-12-31
152,601 GBP2023-12-31
Creditors
Current
217,325 GBP2024-12-31
224,626 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,913 GBP2024-12-31
31,403 GBP2023-12-31
Other Creditors
Non-current
273,195 GBP2024-12-31
278,910 GBP2023-12-31
Creditors
Non-current
299,108 GBP2024-12-31
310,313 GBP2023-12-31
Profit/Loss
-22,735 GBP2024-01-01 ~ 2024-12-31
-58,120 GBP2023-01-01 ~ 2023-12-31