Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,556 GBP2020-12-31
25,665 GBP2019-12-31
Investment Property
9,260,000 GBP2020-12-31
8,427,020 GBP2019-12-31
Fixed Assets - Investments
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Fixed Assets
9,292,556 GBP2020-12-31
8,453,685 GBP2019-12-31
Debtors
876,928 GBP2020-12-31
646,852 GBP2019-12-31
Current assets - Investments
114,853 GBP2020-12-31
264,207 GBP2019-12-31
Cash at bank and in hand
155,574 GBP2020-12-31
68,407 GBP2019-12-31
Current Assets
1,147,355 GBP2020-12-31
979,466 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-1,001,436 GBP2020-12-31
-344,583 GBP2019-12-31
Net Current Assets/Liabilities
145,919 GBP2020-12-31
634,883 GBP2019-12-31
Total Assets Less Current Liabilities
9,438,475 GBP2020-12-31
9,088,568 GBP2019-12-31
Net Assets/Liabilities
9,371,497 GBP2020-12-31
8,362,299 GBP2019-12-31
Equity
Called up share capital
75,375 GBP2020-12-31
75,375 GBP2019-12-31
75,375 GBP2018-12-31
Share premium
16,750 GBP2020-12-31
16,750 GBP2019-12-31
16,750 GBP2018-12-31
Capital redemption reserve
375 GBP2020-12-31
375 GBP2019-12-31
Retained earnings (accumulated losses)
9,278,997 GBP2020-12-31
8,269,799 GBP2019-12-31
8,168,471 GBP2018-12-31
Equity
9,371,497 GBP2020-12-31
8,362,299 GBP2019-12-31
8,260,971 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,145,314 GBP2020-01-01 ~ 2020-12-31
231,954 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
1,145,314 GBP2020-01-01 ~ 2020-12-31
231,954 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-130,626 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-136,116 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
142020-01-01 ~ 2020-12-31
142019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
107,986 GBP2020-12-31
97,122 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
76,430 GBP2020-12-31
71,457 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,973 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
31,556 GBP2020-12-31
25,665 GBP2019-12-31
Investment Property - Fair Value Model
9,260,000 GBP2020-12-31
8,427,020 GBP2019-12-31
Investments in group undertakings and participating interests
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
4,201 GBP2020-12-31
683 GBP2019-12-31
Other Debtors
Amounts falling due within one year
872,727 GBP2020-12-31
646,169 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
876,928 GBP2020-12-31
646,852 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
791,155 GBP2020-12-31
145,994 GBP2019-12-31
Trade Creditors/Trade Payables
Current
96,780 GBP2020-12-31
37,959 GBP2019-12-31
Amounts owed to group undertakings
Current
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Other Taxation & Social Security Payable
107,301 GBP2020-12-31
151,379 GBP2019-12-31
Other Creditors
Current
5,200 GBP2020-12-31
8,251 GBP2019-12-31
Creditors
Current
1,001,436 GBP2020-12-31
344,583 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2020-12-31
668,269 GBP2019-12-31
Equity
Called up share capital
75,375 GBP2020-12-31
75,375 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,857 GBP2020-12-31
18,389 GBP2019-12-31