Property, Plant & Equipment
5,379,947 GBP2023-12-31
5,378,140 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Investment Property
2,162,085 GBP2023-12-31
1,833,932 GBP2022-12-31
Fixed Assets
7,542,033.000000001 GBP2023-12-31
7,212,073 GBP2022-12-31
Debtors
8,162 GBP2023-12-31
24,369 GBP2022-12-31
Current assets - Investments
378,592 GBP2023-12-31
772,058 GBP2022-12-31
Cash at bank and in hand
343 GBP2023-12-31
82,461 GBP2022-12-31
Current Assets
387,097 GBP2023-12-31
878,888 GBP2022-12-31
Net Current Assets/Liabilities
235,178 GBP2023-12-31
821,290 GBP2022-12-31
Total Assets Less Current Liabilities
7,777,211.000000001 GBP2023-12-31
8,033,362.999999999 GBP2022-12-31
Net Assets/Liabilities
3,469,827 GBP2023-12-31
3,560,138 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
3,304,374 GBP2023-12-31
3,568,724 GBP2022-12-31
Retained earnings (accumulated losses)
165,353 GBP2023-12-31
-8,686 GBP2022-12-31
Equity
3,469,827 GBP2023-12-31
3,560,138 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
25 GBP2023-01-01 ~ 2023-12-31
Office equipment
25 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
487,832 GBP2023-12-31
487,832 GBP2022-12-31
Intangible Assets - Gross Cost
487,832 GBP2023-12-31
487,832 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
487,832 GBP2023-12-31
487,832 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
487,832 GBP2023-12-31
487,832 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,353,237 GBP2023-12-31
5,339,994 GBP2022-12-31
Plant and equipment
118,448 GBP2023-12-31
115,374 GBP2022-12-31
Tools/Equipment for furniture and fittings
83,886 GBP2023-12-31
80,700 GBP2022-12-31
Office equipment
6,195 GBP2023-12-31
5,345 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,561,766 GBP2023-12-31
5,541,413 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,180 GBP2023-12-31
23,937 GBP2022-12-31
Plant and equipment
88,193 GBP2023-12-31
78,108 GBP2022-12-31
Tools/Equipment for furniture and fittings
64,018 GBP2023-12-31
57,390 GBP2022-12-31
Office equipment
4,428 GBP2023-12-31
3,838 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,819 GBP2023-12-31
163,273 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,243 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
10,085 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
6,628 GBP2023-01-01 ~ 2023-12-31
Office equipment
590 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,546 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
5,328,057 GBP2023-12-31
5,316,057 GBP2022-12-31
Plant and equipment
30,255 GBP2023-12-31
37,266 GBP2022-12-31
Tools/Equipment for furniture and fittings
19,868 GBP2023-12-31
23,310 GBP2022-12-31
Office equipment
1,767 GBP2023-12-31
1,507 GBP2022-12-31
Amounts invested in assets
Non-current
1 GBP2023-12-31
1 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,955 GBP2023-12-31
46,387 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
81,554 GBP2023-12-31
3,300 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,300 GBP2023-12-31
4,300 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,110 GBP2023-12-31
3,611 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
750,075 GBP2023-12-31
858,192 GBP2022-12-31
Net Deferred Tax Liability/Asset
1,151,236 GBP2023-12-31
837,108 GBP2022-12-31