Property, Plant & Equipment
80,598 GBP2023-12-31
13,072 GBP2022-12-31
Investment Property
39,664,223 GBP2023-12-31
36,918,848 GBP2022-12-31
Fixed Assets
39,744,821 GBP2023-12-31
36,931,920 GBP2022-12-31
Debtors
1,689,172 GBP2023-12-31
388,548 GBP2022-12-31
Cash at bank and in hand
811,277 GBP2023-12-31
4,897,933 GBP2022-12-31
Current Assets
2,500,449 GBP2023-12-31
5,286,481 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,351,109 GBP2023-12-31
-1,574,514 GBP2022-12-31
Net Current Assets/Liabilities
1,149,340 GBP2023-12-31
3,711,967 GBP2022-12-31
Total Assets Less Current Liabilities
40,894,161 GBP2023-12-31
40,643,887 GBP2022-12-31
Net Assets/Liabilities
40,444,694 GBP2023-12-31
40,194,420 GBP2022-12-31
Equity
Called up share capital
1,300 GBP2023-12-31
1,300 GBP2022-12-31
1,300 GBP2021-12-31
Share premium
11,025 GBP2023-12-31
11,025 GBP2022-12-31
11,025 GBP2021-12-31
Other miscellaneous reserve
9,149,029 GBP2023-12-31
9,149,029 GBP2022-12-31
Retained earnings (accumulated losses)
31,283,340 GBP2023-12-31
31,033,066 GBP2022-12-31
30,927,173 GBP2021-12-31
Equity
40,444,694 GBP2023-12-31
40,194,420 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
342,149 GBP2023-01-01 ~ 2023-12-31
197,768 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
342,149 GBP2023-01-01 ~ 2023-12-31
197,768 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-91,875 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-91,875 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
96,718 GBP2023-12-31
54,560 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-54,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,120 GBP2023-12-31
41,488 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,940 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-48,308 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
80,598 GBP2023-12-31
13,072 GBP2022-12-31
Investment Property - Fair Value Model
39,664,223 GBP2023-12-31
36,918,847 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
234,605 GBP2023-12-31
186,987 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
8,237 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,454,567 GBP2023-12-31
193,324 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,689,172 GBP2023-12-31
388,548 GBP2022-12-31
Trade Creditors/Trade Payables
Current
218,194 GBP2023-12-31
292,041 GBP2022-12-31
Corporation Tax Payable
Current
33,792 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,250 GBP2023-12-31
3,295 GBP2022-12-31
Other Creditors
Current
1,095,873 GBP2023-12-31
1,279,178 GBP2022-12-31
Creditors
Current
1,351,109 GBP2023-12-31
1,574,514 GBP2022-12-31