Investment Property
3,050,000 GBP2022-12-31
5,380,000 GBP2021-12-31
Debtors
129,697 GBP2022-12-31
76,890 GBP2021-12-31
Cash at bank and in hand
669,341 GBP2022-12-31
745,960 GBP2021-12-31
Current Assets
799,038 GBP2022-12-31
822,850 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-203,502 GBP2022-12-31
-119,199 GBP2021-12-31
Net Current Assets/Liabilities
595,536 GBP2022-12-31
703,651 GBP2021-12-31
Total Assets Less Current Liabilities
3,645,536 GBP2022-12-31
6,083,651 GBP2021-12-31
Net Assets/Liabilities
3,641,850 GBP2022-12-31
5,933,651 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
100 GBP2020-12-31
Revaluation reserve
1,145,793 GBP2022-12-31
2,172,141 GBP2021-12-31
167,141 GBP2020-12-31
Retained earnings (accumulated losses)
2,495,957 GBP2022-12-31
3,761,410 GBP2021-12-31
3,810,154 GBP2020-12-31
Equity
3,641,850 GBP2022-12-31
5,933,651 GBP2021-12-31
3,977,395 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
409,649 GBP2022-01-01 ~ 2022-12-31
2,218,256 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
409,649 GBP2022-01-01 ~ 2022-12-31
2,218,256 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-262,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-2,701,450 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Investment Property - Fair Value Model
3,050,000 GBP2022-12-31
5,380,000 GBP2021-12-31
Disposals of Investment Property - Fair Value Model
-2,540,000 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
60,789 GBP2022-12-31
76,256 GBP2021-12-31
Amounts Owed By Related Parties
37,482 GBP2022-12-31
Current
0 GBP2021-12-31
Other Debtors
Amounts falling due within one year
31,426 GBP2022-12-31
634 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
129,697 GBP2022-12-31
76,890 GBP2021-12-31
Trade Creditors/Trade Payables
Current
817 GBP2022-12-31
492 GBP2021-12-31
Corporation Tax Payable
Current
145,604 GBP2022-12-31
50,970 GBP2021-12-31
Other Taxation & Social Security Payable
Current
13,381 GBP2022-12-31
18,137 GBP2021-12-31
Other Creditors
Current
43,700 GBP2022-12-31
49,600 GBP2021-12-31
Creditors
Current
203,502 GBP2022-12-31
119,199 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31