Property, Plant & Equipment
115,200 GBP2021-12-31
117,600 GBP2020-12-31
Investment Property
400,000 GBP2021-12-31
450,000 GBP2020-12-31
Fixed Assets - Investments
40 GBP2020-12-31
Fixed Assets
1,086,272 GBP2021-12-31
1,079,077 GBP2020-12-31
Debtors
4,295 GBP2021-12-31
13,497 GBP2020-12-31
Cash at bank and in hand
137,717 GBP2021-12-31
202,829 GBP2020-12-31
Current Assets
142,012 GBP2021-12-31
216,326 GBP2020-12-31
Net Current Assets/Liabilities
136,702 GBP2021-12-31
211,448 GBP2020-12-31
Total Assets Less Current Liabilities
1,222,974 GBP2021-12-31
1,290,525 GBP2020-12-31
Net Assets/Liabilities
1,224,944 GBP2021-12-31
1,292,987 GBP2020-12-31
Equity
Called up share capital
80 GBP2021-12-31
80 GBP2020-12-31
80 GBP2019-12-31
Retained earnings (accumulated losses)
1,224,864 GBP2021-12-31
1,292,907 GBP2020-12-31
1,277,436 GBP2019-12-31
Equity
1,224,944 GBP2021-12-31
1,292,987 GBP2020-12-31
1,277,516 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,043 GBP2021-01-01 ~ 2021-12-31
57,471 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-1,043 GBP2021-01-01 ~ 2021-12-31
57,471 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,043 GBP2021-01-01 ~ 2021-12-31
57,471 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-1,043 GBP2021-01-01 ~ 2021-12-31
57,471 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-67,000 GBP2021-01-01 ~ 2021-12-31
-42,000 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-67,000 GBP2021-01-01 ~ 2021-12-31
-42,000 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Goodwill
80,001 GBP2021-12-31
80,001 GBP2020-12-31
Intangible Assets - Gross Cost
80,001 GBP2021-12-31
80,001 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,001 GBP2021-12-31
80,001 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
80,001 GBP2021-12-31
80,001 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
120,000 GBP2021-12-31
120,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
120,000 GBP2021-12-31
120,000 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,800 GBP2021-12-31
2,400 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,800 GBP2021-12-31
2,400 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,400 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,400 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
115,200 GBP2021-12-31
117,600 GBP2020-12-31
Investment Property - Fair Value Model
400,000 GBP2021-12-31
450,000 GBP2020-12-31
570,000 GBP2019-12-31
Investments in Subsidiaries
40 GBP2020-12-31
Cost valuation
40 GBP2020-12-31
Trade Debtors/Trade Receivables
124 GBP2021-12-31
193 GBP2020-12-31
Other Debtors
3,063 GBP2021-12-31
12,223 GBP2020-12-31
Prepayments
1,108 GBP2021-12-31
1,081 GBP2020-12-31
Debtors
Current
4,295 GBP2021-12-31
13,497 GBP2020-12-31
Trade Creditors/Trade Payables
154 GBP2020-12-31
Amounts Owed to Related Parties
40 GBP2020-12-31
Other Creditors
705 GBP2021-12-31
1,134 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2021-12-31
80 shares2020-12-31