Property, Plant & Equipment
172,309 GBP2024-12-31
198,003 GBP2023-12-31
Investment Property
16,231,338 GBP2024-12-31
15,470,186 GBP2023-12-31
Fixed Assets
16,403,647 GBP2024-12-31
15,668,189 GBP2023-12-31
Debtors
Current
17,040 GBP2024-12-31
13,282 GBP2023-12-31
Cash at bank and in hand
787,594 GBP2024-12-31
794,396 GBP2023-12-31
Current Assets
804,634 GBP2024-12-31
807,678 GBP2023-12-31
Net Current Assets/Liabilities
241,776 GBP2024-12-31
284,445 GBP2023-12-31
Total Assets Less Current Liabilities
16,645,423 GBP2024-12-31
15,952,634 GBP2023-12-31
Net Assets/Liabilities
14,343,423 GBP2024-12-31
13,846,634 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
130,365 GBP2024-12-31
130,365 GBP2023-12-31
Tools/Equipment for furniture and fittings
7,176 GBP2024-12-31
7,176 GBP2023-12-31
Motor vehicles
127,483 GBP2024-12-31
127,483 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
265,024 GBP2024-12-31
265,024 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,125 GBP2024-12-31
28,402 GBP2023-12-31
Tools/Equipment for furniture and fittings
6,776 GBP2024-12-31
6,731 GBP2023-12-31
Motor vehicles
56,814 GBP2024-12-31
33,256 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,715 GBP2024-12-31
68,389 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
723 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
45 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
23,558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
101,240 GBP2024-12-31
103,331 GBP2023-12-31
Tools/Equipment for furniture and fittings
400 GBP2024-12-31
445 GBP2023-12-31
Motor vehicles
70,669 GBP2024-12-31
94,227 GBP2023-12-31
Investment Property - Fair Value Model
16,231,338 GBP2024-12-31
15,471,554 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,032 GBP2024-12-31
6,217 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,008 GBP2024-12-31
7,065 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
17,040 GBP2024-12-31
13,282 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
212,615 shares2024-12-31
212,615 shares2023-12-31