2020 |
2019 |
|
£ 000 |
£ 000 |
|
Loans ( note 19 ) |
33,550 |
14,574 |
Bank overdraft |
230 |
1,424 |
Trade creditors |
9,473 |
9,980 |
Rents and service charges received in advance |
2,312 |
1,971 |
Other taxation and social security costs |
873 |
558 |
Corporation tax |
- |
- |
Deferred capital grant ( note 20 ) |
2,645 |
2,526 |
Recycled capital grant ( note 21 ) |
2,376 |
- |
Other creditors |
5,054 |
4,840 |
Accruals and deferred income |
3,153 |
2,737 |
59,666 |
38,610 |
2020 |
2019 |
|
£ 000 |
£ 000 |
|
Loans ( note 19 ) |
465,977 |
449,864 |
Recycled capital grant ( note 21 ) |
2,789 |
2,866 |
Deferred capital grant ( note 20 ) |
307,819 |
299,521 |
776,585 |
752,251 |