T & AJ. MANN LIMITED - 2018-08-10
Profit/Loss
503,484 GBP2023-01-01 ~ 2023-12-31
486,093 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
503,484 GBP2023-01-01 ~ 2023-12-31
486,093 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
838,575 GBP2023-12-31
750,050 GBP2022-12-31
Investment Property
1,600,000 GBP2023-12-31
1,750,000 GBP2022-12-31
Fixed Assets - Investments
60,001 GBP2023-12-31
60,000 GBP2022-12-31
Fixed Assets
2,498,576 GBP2023-12-31
2,560,050 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-118,133 GBP2023-12-31
-4,342 GBP2022-12-31
Net Current Assets/Liabilities
-118,133 GBP2023-12-31
-4,342 GBP2022-12-31
Total Assets Less Current Liabilities
2,380,443 GBP2023-12-31
2,555,708 GBP2022-12-31
Net Assets/Liabilities
2,347,443 GBP2023-12-31
2,522,708 GBP2022-12-31
Equity
Called up share capital
60,000 GBP2023-12-31
60,000 GBP2022-12-31
60,000 GBP2021-12-31
Retained earnings (accumulated losses)
2,287,443 GBP2023-12-31
2,462,708 GBP2022-12-31
2,225,415 GBP2021-12-31
Equity
2,347,443 GBP2023-12-31
2,522,708 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
503,484 GBP2023-01-01 ~ 2023-12-31
486,093 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-248,800 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-678,749 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-24,994 GBP2023-01-01 ~ 2023-12-31
-21,107 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
678,478 GBP2023-01-01 ~ 2023-12-31
248,800 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
503,484 GBP2023-01-01 ~ 2023-12-31
412,093 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
74,000 GBP2022-01-01 ~ 2022-12-31
-74,000 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-01-01 ~ 2023-12-31
-74,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,207,931 GBP2023-12-31
1,096,168 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
369,356 GBP2023-12-31
346,118 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
23,238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
838,575 GBP2023-12-31
750,050 GBP2022-12-31
Investment Property - Fair Value Model
1,600,000 GBP2023-12-31
1,750,000 GBP2022-12-31
Amounts owed to group undertakings
Current
118,133 GBP2023-12-31
4,342 GBP2022-12-31