Property, Plant & Equipment
2,495,479 GBP2021-12-31
2,555,824 GBP2020-12-31
Fixed Assets - Investments
320,858 GBP2021-12-31
289,424 GBP2020-12-31
Fixed Assets
2,843,477 GBP2021-12-31
2,873,068 GBP2020-12-31
Debtors
115,255 GBP2021-12-31
130,020 GBP2020-12-31
Current assets - Investments
1,571 GBP2021-12-31
8,891 GBP2020-12-31
Cash at bank and in hand
59,066 GBP2021-12-31
56,293 GBP2020-12-31
Current Assets
175,892 GBP2021-12-31
195,204 GBP2020-12-31
Net Current Assets/Liabilities
-171,478 GBP2021-12-31
-65,015 GBP2020-12-31
Total Assets Less Current Liabilities
2,671,999 GBP2021-12-31
2,808,053 GBP2020-12-31
Net Assets/Liabilities
2,421,999 GBP2021-12-31
2,472,081 GBP2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
63,772 GBP2021-01-01 ~ 2021-12-31
63,874 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
62020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,658,608 GBP2021-12-31
2,658,608 GBP2020-12-31
Plant and equipment
46,048 GBP2021-12-31
45,648 GBP2020-12-31
Furniture and fittings
32,656 GBP2021-12-31
32,656 GBP2020-12-31
Computers
5,477 GBP2021-12-31
2,450 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
2,742,789 GBP2021-12-31
2,739,362 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,425 GBP2021-12-31
29,069 GBP2020-12-31
Furniture and fittings
17,129 GBP2021-12-31
13,247 GBP2020-12-31
Computers
2,001 GBP2021-12-31
1,195 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,310 GBP2021-12-31
183,538 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,356 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
3,882 GBP2021-01-01 ~ 2021-12-31
Computers
806 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,772 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,462,853 GBP2021-12-31
2,518,581 GBP2020-12-31
Plant and equipment
13,623 GBP2021-12-31
16,579 GBP2020-12-31
Furniture and fittings
15,527 GBP2021-12-31
19,409 GBP2020-12-31
Computers
3,476 GBP2021-12-31
1,255 GBP2020-12-31
Investments in Group Undertakings
Cost valuation
2 GBP2021-12-31
2 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,600 GBP2020-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,382 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,782 GBP2021-12-31
8,829 GBP2020-12-31
Debtors
Amounts falling due within one year
115,255 GBP2021-12-31
130,020 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
87,437 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
9,933 GBP2021-12-31
10,079 GBP2020-12-31