Property, Plant & Equipment
502 GBP2023-12-31
593 GBP2022-12-31
Investment Property
475,000 GBP2023-12-31
475,000 GBP2022-12-31
Fixed Assets
475,502 GBP2023-12-31
475,593 GBP2022-12-31
Debtors
3,221 GBP2023-12-31
3,018 GBP2022-12-31
Cash at bank and in hand
18,914 GBP2023-12-31
13,088 GBP2022-12-31
Current Assets
22,135 GBP2023-12-31
16,106 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-556 GBP2023-12-31
-564 GBP2022-12-31
Net Current Assets/Liabilities
21,579 GBP2023-12-31
15,542 GBP2022-12-31
Total Assets Less Current Liabilities
497,081 GBP2023-12-31
491,135 GBP2022-12-31
Equity
Called up share capital
25,000 GBP2023-12-31
25,000 GBP2022-12-31
25,000 GBP2021-12-31
Revaluation reserve
441,503 GBP2023-12-31
441,503 GBP2022-12-31
441,503 GBP2021-12-31
Retained earnings (accumulated losses)
30,578 GBP2023-12-31
24,632 GBP2022-12-31
29,274 GBP2021-12-31
Equity
497,081 GBP2023-12-31
491,135 GBP2022-12-31
495,777 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,946 GBP2023-01-01 ~ 2023-12-31
-4,642 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
5,946 GBP2023-01-01 ~ 2023-12-31
-4,642 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
226 GBP2022-12-31
Other
51,154 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
51,380 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
50,878 GBP2023-12-31
50,787 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,878 GBP2023-12-31
50,787 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
91 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
226 GBP2023-12-31
226 GBP2022-12-31
Other
276 GBP2023-12-31
367 GBP2022-12-31
Investment Property - Fair Value Model
475,000 GBP2022-12-31
Other Debtors
Current
3,221 GBP2023-12-31
3,018 GBP2022-12-31
Trade Creditors/Trade Payables
Current
556 GBP2023-12-31
271 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
293 GBP2022-12-31
Creditors
Current
556 GBP2023-12-31
564 GBP2022-12-31