Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
323,968 GBP2023-12-31
340,066 GBP2022-12-31
Debtors
9,522 GBP2023-12-31
5,347 GBP2022-12-31
Cash at bank and in hand
5,636 GBP2023-12-31
7,147 GBP2022-12-31
Current Assets
15,158 GBP2023-12-31
12,494 GBP2022-12-31
Creditors
Amounts falling due within one year
-500 GBP2023-12-31
-900 GBP2022-12-31
Net Current Assets/Liabilities
14,658 GBP2023-12-31
11,594 GBP2022-12-31
Total Assets Less Current Liabilities
338,626 GBP2023-12-31
351,660 GBP2022-12-31
Net Assets/Liabilities
338,626 GBP2023-12-31
351,660 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
19,998 GBP2023-01-01 ~ 2023-12-31
16,302 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
482,853 GBP2023-12-31
482,853 GBP2022-12-31
Plant and equipment
21,915 GBP2023-12-31
18,015 GBP2022-12-31
Furniture and fittings
16,404 GBP2023-12-31
16,404 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
521,172 GBP2023-12-31
517,272 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
177,599 GBP2023-12-31
161,504 GBP2022-12-31
Plant and equipment
6,927 GBP2023-12-31
3,231 GBP2022-12-31
Furniture and fittings
12,678 GBP2023-12-31
12,471 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,204 GBP2023-12-31
177,206 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
16,095 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
3,696 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
207 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,998 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
305,254 GBP2023-12-31
321,349 GBP2022-12-31
Plant and equipment
14,988 GBP2023-12-31
14,784 GBP2022-12-31
Furniture and fittings
3,726 GBP2023-12-31
3,933 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,345 GBP2022-12-31
Debtors
Amounts falling due within one year
9,522 GBP2023-12-31
5,347 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2023-12-31
900 GBP2022-12-31