Property, Plant & Equipment
51,740 GBP2023-12-31
69,257 GBP2022-12-31
Investment Property
625,000 GBP2023-12-31
625,000 GBP2022-12-31
Fixed Assets - Investments
291,450 GBP2023-12-31
291,450 GBP2022-12-31
Fixed Assets
968,190 GBP2023-12-31
985,707 GBP2022-12-31
Debtors
Current
541 GBP2023-12-31
715 GBP2022-12-31
Cash at bank and in hand
2,693 GBP2023-12-31
2,053 GBP2022-12-31
Current Assets
3,234 GBP2023-12-31
2,768 GBP2022-12-31
Net Current Assets/Liabilities
-358,654 GBP2023-12-31
-357,903 GBP2022-12-31
Total Assets Less Current Liabilities
609,536 GBP2023-12-31
627,804 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-132,855 GBP2023-12-31
-139,751 GBP2022-12-31
Net Assets/Liabilities
469,603 GBP2023-12-31
480,975 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,926 GBP2023-12-31
20,926 GBP2022-12-31
Motor vehicles
80,615 GBP2023-12-31
80,615 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
101,541 GBP2023-12-31
101,541 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,532 GBP2023-12-31
12,130 GBP2022-12-31
Motor vehicles
35,269 GBP2023-12-31
20,154 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,801 GBP2023-12-31
32,284 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,402 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
15,115 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,517 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,394 GBP2023-12-31
8,796 GBP2022-12-31
Motor vehicles
45,346 GBP2023-12-31
60,461 GBP2022-12-31
Investment Property - Fair Value Model
625,000 GBP2023-12-31
625,000 GBP2022-12-31
Investments in Subsidiaries
291,450 GBP2023-12-31
291,450 GBP2022-12-31
Cost valuation
291,450 GBP2022-12-31
Trade Debtors/Trade Receivables
180 GBP2022-12-31
Other Debtors
23 GBP2022-12-31
Prepayments
541 GBP2023-12-31
512 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
541 GBP2023-12-31
715 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
9,315 GBP2023-12-31
7,935 GBP2022-12-31
Non-current, Amounts falling due after one year
132,855 GBP2023-12-31
139,751 GBP2022-12-31
Bank Borrowings
Non-current
99,385 GBP2023-12-31
99,879 GBP2022-12-31
Other Remaining Borrowings
Non-current
33,470 GBP2023-12-31
39,872 GBP2022-12-31
Total Borrowings
Non-current
132,855 GBP2023-12-31
139,751 GBP2022-12-31
Bank Borrowings
Current
2,912 GBP2023-12-31
2,912 GBP2022-12-31
Other Remaining Borrowings
Current
6,403 GBP2023-12-31
5,023 GBP2022-12-31
Total Borrowings
Current
9,315 GBP2023-12-31
7,935 GBP2022-12-31