Intangible Assets
17,336 GBP2024-12-31
9,529 GBP2023-12-31
Property, Plant & Equipment
2,470,752 GBP2024-12-31
2,518,132 GBP2023-12-31
Fixed Assets - Investments
392,651 GBP2024-12-31
237,024 GBP2023-12-31
Fixed Assets
2,905,288 GBP2024-12-31
2,790,323 GBP2023-12-31
Debtors
111,964 GBP2024-12-31
121,563 GBP2023-12-31
Current assets - Investments
7,352 GBP2024-12-31
10,470 GBP2023-12-31
Cash at bank and in hand
152,336 GBP2024-12-31
223,938 GBP2023-12-31
Current Assets
271,652 GBP2024-12-31
355,971 GBP2023-12-31
Net Current Assets/Liabilities
211,499 GBP2024-12-31
288,162 GBP2023-12-31
Total Assets Less Current Liabilities
3,116,787 GBP2024-12-31
3,078,485 GBP2023-12-31
Net Assets/Liabilities
3,116,787 GBP2024-12-31
3,078,485 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
62,999 GBP2024-01-01 ~ 2024-12-31
64,109 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
19,242 GBP2024-12-31
9,529 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,822,630 GBP2024-12-31
2,807,630 GBP2023-12-31
Plant and equipment
44,966 GBP2024-12-31
44,966 GBP2023-12-31
Furniture and fittings
33,656 GBP2024-12-31
33,656 GBP2023-12-31
Computers
6,096 GBP2024-12-31
5,477 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,907,348 GBP2024-12-31
2,891,729 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,121 GBP2024-12-31
36,409 GBP2023-12-31
Furniture and fittings
24,977 GBP2024-12-31
22,999 GBP2023-12-31
Computers
3,790 GBP2024-12-31
3,252 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
436,596 GBP2024-12-31
373,597 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,712 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,978 GBP2024-01-01 ~ 2024-12-31
Computers
538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,452,922 GBP2024-12-31
2,496,693 GBP2023-12-31
Plant and equipment
6,845 GBP2024-12-31
8,557 GBP2023-12-31
Furniture and fittings
8,679 GBP2024-12-31
10,657 GBP2023-12-31
Computers
2,306 GBP2024-12-31
2,225 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
2 GBP2024-12-31
2 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,315 GBP2024-12-31
2,350 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
14,507 GBP2024-12-31
14,540 GBP2023-12-31
Debtors
Amounts falling due within one year
111,964 GBP2024-12-31
121,563 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
51,694 GBP2024-12-31
44,057 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
7,644 GBP2024-12-31
22,342 GBP2023-12-31