Property, Plant & Equipment
1,543 GBP2023-12-31
2,070 GBP2022-12-31
Investment Property
5,100,000 GBP2023-12-31
4,116,000 GBP2022-12-31
Fixed Assets
5,122,116 GBP2023-12-31
4,138,630 GBP2022-12-31
Debtors
Current
498,375 GBP2023-12-31
432,516 GBP2022-12-31
Cash at bank and in hand
188,112 GBP2023-12-31
225,879 GBP2022-12-31
Current Assets
686,487 GBP2023-12-31
658,395 GBP2022-12-31
Net Current Assets/Liabilities
661,770 GBP2023-12-31
633,406 GBP2022-12-31
Total Assets Less Current Liabilities
5,783,886 GBP2023-12-31
4,772,036 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,371,949 GBP2023-12-31
-1,371,949 GBP2022-12-31
Net Assets/Liabilities
3,628,665 GBP2023-12-31
3,034,742 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
527 GBP2023-01-01 ~ 2023-12-31
699 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Other
35,016 GBP2023-12-31
35,016 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
40,016 GBP2023-12-31
40,016 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,583 GBP2023-12-31
3,110 GBP2022-12-31
Other
34,890 GBP2023-12-31
34,836 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,473 GBP2023-12-31
37,946 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
473 GBP2023-01-01 ~ 2023-12-31
Other
54 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
527 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
1,417 GBP2023-12-31
1,890 GBP2022-12-31
Other
126 GBP2023-12-31
180 GBP2022-12-31
Investment Property - Fair Value Model
5,100,000 GBP2023-12-31
4,116,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
113 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
40,422 GBP2023-12-31
44,076 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
498,375 GBP2023-12-31
432,516 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
1,371,949 GBP2023-12-31
1,371,949 GBP2022-12-31
Bank Borrowings
Non-current
1,371,949 GBP2023-12-31
1,371,949 GBP2022-12-31