Property, Plant & Equipment
7,723 GBP2023-12-31
8,539 GBP2022-12-31
Investment Property
697,152 GBP2023-12-31
524,576 GBP2022-12-31
Fixed Assets
770,238 GBP2023-12-31
579,922 GBP2022-12-31
Debtors
Current
35,725 GBP2023-12-31
39,067 GBP2022-12-31
Cash at bank and in hand
346,600 GBP2023-12-31
471,368 GBP2022-12-31
Current Assets
382,325 GBP2023-12-31
510,435 GBP2022-12-31
Net Current Assets/Liabilities
349,997 GBP2023-12-31
492,979 GBP2022-12-31
Total Assets Less Current Liabilities
1,120,235 GBP2023-12-31
1,072,901 GBP2022-12-31
Net Assets/Liabilities
1,064,949 GBP2023-12-31
1,046,064 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,059 GBP2023-12-31
34,018 GBP2022-12-31
Motor vehicles
32,000 GBP2023-12-31
32,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
68,059 GBP2023-12-31
66,018 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,607 GBP2023-12-31
31,174 GBP2022-12-31
Motor vehicles
27,729 GBP2023-12-31
26,305 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,336 GBP2023-12-31
57,479 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,433 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,857 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,452 GBP2023-12-31
2,844 GBP2022-12-31
Motor vehicles
4,271 GBP2023-12-31
5,695 GBP2022-12-31
Investment Property - Fair Value Model
697,152 GBP2023-12-31
524,576 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,515 GBP2023-12-31
2,315 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
29,537 GBP2023-12-31
35,223 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
35,725 GBP2023-12-31
39,067 GBP2022-12-31