Property, Plant & Equipment
1,660,954 GBP2024-12-31
1,706,031 GBP2023-12-31
Fixed Assets - Investments
387,655 GBP2024-12-31
373,276 GBP2023-12-31
Fixed Assets
2,048,609 GBP2024-12-31
2,079,307 GBP2023-12-31
Total Inventories
5,915 GBP2024-12-31
4,394 GBP2023-12-31
Debtors
1,218 GBP2024-12-31
2,371 GBP2023-12-31
Cash at bank and in hand
97,156 GBP2024-12-31
107,372 GBP2023-12-31
Current Assets
104,289 GBP2024-12-31
114,137 GBP2023-12-31
Net Current Assets/Liabilities
92,970 GBP2024-12-31
106,111 GBP2023-12-31
Total Assets Less Current Liabilities
2,141,579 GBP2024-12-31
2,185,418 GBP2023-12-31
Net Assets/Liabilities
2,141,579 GBP2024-12-31
2,185,418 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
45,361 GBP2024-01-01 ~ 2024-12-31
45,295 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
34,490 GBP2024-01-01 ~ 2024-12-31
37,395 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
765 GBP2024-01-01 ~ 2024-12-31
741 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,099,792 GBP2024-12-31
2,099,792 GBP2023-12-31
Furniture and fittings
39,145 GBP2024-12-31
38,861 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,138,937 GBP2024-12-31
2,138,653 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,918 GBP2024-12-31
34,164 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
477,983 GBP2024-12-31
432,622 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,754 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,361 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,659,727 GBP2024-12-31
Furniture and fittings
1,227 GBP2024-12-31
4,697 GBP2023-12-31
Land and buildings, Owned/Freehold
1,701,334 GBP2023-12-31
Merchandise
5,915 GBP2024-12-31
4,394 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
714 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
190 GBP2024-12-31
523 GBP2023-12-31
Debtors
Amounts falling due within one year
1,218 GBP2024-12-31
2,371 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,742 GBP2024-12-31
1,356 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,986 GBP2024-12-31
1,422 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
4,591 GBP2024-12-31
5,248 GBP2023-12-31