Turnover/Revenue
185,843 GBP2021-01-01 ~ 2021-12-31
194,434 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-25,639 GBP2021-01-01 ~ 2021-12-31
-17,541 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
256,204 GBP2021-01-01 ~ 2021-12-31
201,893 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-241,514 GBP2021-01-01 ~ 2021-12-31
-241,514 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
14,690 GBP2021-01-01 ~ 2021-12-31
-39,621 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
14,690 GBP2021-01-01 ~ 2021-12-31
-39,621 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
14,690 GBP2021-01-01 ~ 2021-12-31
-39,621 GBP2020-01-01 ~ 2020-12-31
Investment Property
5,800,000 GBP2021-12-31
5,704,000 GBP2020-12-31
Debtors
38,956 GBP2021-12-31
29,221 GBP2020-12-31
Creditors
Current
-5,305,302 GBP2021-12-31
-5,214,257 GBP2020-12-31
Total Assets Less Current Liabilities
533,654 GBP2021-12-31
518,964 GBP2020-12-31
Equity
Called up share capital
2,361,423 GBP2021-12-31
2,361,423 GBP2020-12-31
Retained earnings (accumulated losses)
-1,827,769 GBP2021-12-31
-1,842,459 GBP2020-12-31
Equity
533,654 GBP2021-12-31
518,964 GBP2020-12-31
Called up share capital, Restated amount
2,361,423 GBP2019-12-31
Restated amount
-1,802,838 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
14,690 GBP2021-01-01 ~ 2021-12-31
-39,621 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
16,904 GBP2021-01-01 ~ 2021-12-31
11,150 GBP2020-01-01 ~ 2020-12-31
Investment Property - Fair Value Model
5,800,000 GBP2021-12-31
5,704,000 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
3,804 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Current
17,933 GBP2021-12-31
17,245 GBP2020-12-31
Prepayments/Accrued Income
Current
17,219 GBP2021-12-31
11,976 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
38,956 GBP2021-12-31
29,221 GBP2020-12-31
Amounts owed to group undertakings
Current
228,182 GBP2021-12-31
125,264 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
230,040 GBP2021-12-31
144,972 GBP2020-12-31
Equity
Called up share capital
2,361,423 GBP2021-12-31
2,361,423 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
180,600 GBP2021-12-31
180,600 GBP2020-12-31
Between two and five year
722,400 GBP2021-12-31
722,400 GBP2020-12-31
More than five year
25,448,882 GBP2021-12-31
25,629,290 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,351,882 GBP2021-12-31
26,532,290 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31