Property, Plant & Equipment
2,285,711 GBP2023-12-31
2,343,992 GBP2022-12-31
Fixed Assets - Investments
11,017,937 GBP2023-12-31
8,250,239 GBP2022-12-31
Fixed Assets
13,303,648 GBP2023-12-31
10,594,231 GBP2022-12-31
Debtors
6,458,304 GBP2023-12-31
1,483,042 GBP2022-12-31
Cash at bank and in hand
2,991 GBP2023-12-31
0 GBP2022-12-31
Current Assets
6,461,295 GBP2023-12-31
1,483,042 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
6,558,720 GBP2022-12-31
6,377,846 GBP2021-12-31
Revaluation reserve
0 GBP2023-12-31
-1,198,669 GBP2022-12-31
-1,017,795 GBP2021-12-31
Capital redemption reserve
6,558,620 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
8,372,481 GBP2023-12-31
6,647,820 GBP2022-12-31
4,341,368 GBP2021-12-31
Profit/Loss
8,923,330 GBP2023-01-01 ~ 2023-12-31
2,306,452 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
7,724,661 GBP2023-01-01 ~ 2023-12-31
Equity
14,931,201 GBP2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,581,300 GBP2022-12-31
Computers
8,851 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,590,151 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
301,408 GBP2023-12-31
246,078 GBP2022-12-31
Computers
3,032 GBP2023-12-31
81 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,440 GBP2023-12-31
246,159 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
55,330 GBP2023-01-01 ~ 2023-12-31
Computers
2,951 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,279,892 GBP2023-12-31
2,335,222 GBP2022-12-31
Computers
5,819 GBP2023-12-31
8,770 GBP2022-12-31
Investments in Subsidiaries
11,017,937 GBP2023-12-31
8,250,239 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
59,967 GBP2023-12-31
57,238 GBP2022-12-31
Creditors
Current
4,833,742 GBP2023-12-31
69,402 GBP2022-12-31