Property, Plant & Equipment
2,352,810 GBP2023-12-31
1,803,041 GBP2022-12-31
Fixed Assets - Investments
184,265 GBP2023-12-31
139,112 GBP2022-12-31
Fixed Assets
2,537,075 GBP2023-12-31
1,942,153 GBP2022-12-31
Debtors
20,581 GBP2022-12-31
Cash at bank and in hand
264,673 GBP2023-12-31
280,233 GBP2022-12-31
Current Assets
264,673 GBP2023-12-31
300,814 GBP2022-12-31
Creditors
Current
93,987 GBP2023-12-31
71,943 GBP2022-12-31
Net Current Assets/Liabilities
170,686 GBP2023-12-31
228,871 GBP2022-12-31
Total Assets Less Current Liabilities
2,707,761 GBP2023-12-31
2,171,024 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,350,000 GBP2023-12-31
1,800,000 GBP2022-12-31
Computers
10,803 GBP2023-12-31
10,117 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,360,803 GBP2023-12-31
1,810,117 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
550,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
550,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,993 GBP2023-12-31
7,076 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,993 GBP2023-12-31
7,076 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
917 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
917 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,350,000 GBP2023-12-31
1,800,000 GBP2022-12-31
Computers
2,810 GBP2023-12-31
3,041 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
184,265 GBP2023-12-31
139,112 GBP2022-12-31
Other Investments Other Than Loans
184,265 GBP2023-12-31
139,112 GBP2022-12-31
Other Debtors
Current
10,754 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
20,581 GBP2022-12-31
Trade Creditors/Trade Payables
Current
37,750 GBP2023-12-31
37,750 GBP2022-12-31
Corporation Tax Payable
Current
20,245 GBP2023-12-31
10,208 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,022 GBP2023-12-31
1 GBP2022-12-31
Other Creditors
Current
26,663 GBP2023-12-31
20,384 GBP2022-12-31
Accrued Liabilities
Current
3,780 GBP2023-12-31
3,600 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
575,633 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
575,633 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-135,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-135,000 GBP2023-01-01 ~ 2023-12-31