Property, Plant & Equipment
1,706,031 GBP2023-12-31
1,751,326 GBP2022-12-31
Fixed Assets - Investments
373,276 GBP2023-12-31
372,406 GBP2022-12-31
Fixed Assets
2,079,307 GBP2023-12-31
2,123,732 GBP2022-12-31
Total Inventories
4,394 GBP2023-12-31
5,542 GBP2022-12-31
Debtors
2,371 GBP2023-12-31
4,695 GBP2022-12-31
Cash at bank and in hand
107,372 GBP2023-12-31
137,937 GBP2022-12-31
Current Assets
114,137 GBP2023-12-31
148,174 GBP2022-12-31
Net Current Assets/Liabilities
106,111 GBP2023-12-31
139,752 GBP2022-12-31
Total Assets Less Current Liabilities
2,185,418 GBP2023-12-31
2,263,484 GBP2022-12-31
Net Assets/Liabilities
2,185,418 GBP2023-12-31
2,263,484 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
45,295 GBP2023-01-01 ~ 2023-12-31
45,293 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
37,395 GBP2023-01-01 ~ 2023-12-31
42,784 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
741 GBP2023-01-01 ~ 2023-12-31
741 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,099,792 GBP2022-12-31
Furniture and fittings
38,861 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,138,653 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,164 GBP2023-12-31
30,478 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
432,622 GBP2023-12-31
387,327 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,686 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,295 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,701,334 GBP2023-12-31
1,742,943 GBP2022-12-31
Furniture and fittings
4,697 GBP2023-12-31
8,383 GBP2022-12-31
Merchandise
4,394 GBP2023-12-31
5,542 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
714 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,672 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
523 GBP2023-12-31
Debtors
Amounts falling due within one year
2,371 GBP2023-12-31
4,695 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,356 GBP2023-12-31
1,942 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,422 GBP2023-12-31
1,523 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
5,248 GBP2023-12-31
4,155 GBP2022-12-31