Property, Plant & Equipment
527,798 GBP2023-12-31
529,303 GBP2022-12-31
Investment Property
1,696,500 GBP2023-12-31
1,696,500 GBP2022-12-31
Fixed Assets
2,224,298 GBP2023-12-31
2,225,803 GBP2022-12-31
Debtors
66,863 GBP2023-12-31
10,943 GBP2022-12-31
Cash at bank and in hand
68,994 GBP2023-12-31
111,377 GBP2022-12-31
Current Assets
135,857 GBP2023-12-31
122,320 GBP2022-12-31
Creditors
Current
54,490 GBP2023-12-31
32,004 GBP2022-12-31
Net Current Assets/Liabilities
81,367 GBP2023-12-31
90,316 GBP2022-12-31
Total Assets Less Current Liabilities
2,305,665 GBP2023-12-31
2,316,119 GBP2022-12-31
Net Assets/Liabilities
2,045,247 GBP2023-12-31
2,055,736 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
155,957 GBP2023-12-31
155,957 GBP2022-12-31
Retained earnings (accumulated losses)
907,966 GBP2023-12-31
824,392 GBP2022-12-31
Equity
2,045,247 GBP2023-12-31
2,055,736 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,304 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,304 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
469,508 GBP2023-12-31
469,508 GBP2022-12-31
Furniture and fittings
18,098 GBP2023-12-31
17,121 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,569 GBP2023-12-31
2,430 GBP2022-12-31
Furniture and fittings
14,954 GBP2023-12-31
14,399 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
139 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
555 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
466,939 GBP2023-12-31
467,078 GBP2022-12-31
Furniture and fittings
3,144 GBP2023-12-31
2,722 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,204 GBP2023-12-31
21,204 GBP2022-12-31
Computers
2,486 GBP2023-12-31
2,486 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
563,979 GBP2023-12-31
563,002 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,172 GBP2023-12-31
14,495 GBP2022-12-31
Computers
2,486 GBP2023-12-31
2,375 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,181 GBP2023-12-31
33,699 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,677 GBP2023-01-01 ~ 2023-12-31
Computers
111 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,482 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
5,032 GBP2023-12-31
6,709 GBP2022-12-31
Computers
111 GBP2022-12-31
Investment Property - Fair Value Model
1,696,500 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,854 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
66,863 GBP2023-12-31
9,089 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
66,863 GBP2023-12-31
10,943 GBP2022-12-31
Other Taxation & Social Security Payable
Current
20,006 GBP2023-12-31
11,972 GBP2022-12-31
Other Creditors
Current
34,484 GBP2023-12-31
20,032 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,421 GBP2023-12-31
2,386 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
260,418 GBP2023-12-31
260,383 GBP2022-12-31