Turnover/Revenue
533,197 GBP2021-01-01 ~ 2021-12-31
541,292 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-30,574 GBP2021-01-01 ~ 2021-12-31
-23,807 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-478,377 GBP2021-01-01 ~ 2021-12-31
493,485 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-387,906 GBP2021-01-01 ~ 2021-12-31
-387,906 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-866,283 GBP2021-01-01 ~ 2021-12-31
105,579 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-1,236,236 GBP2021-01-01 ~ 2021-12-31
-161,898 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-1,236,236 GBP2021-01-01 ~ 2021-12-31
-161,898 GBP2020-01-01 ~ 2020-12-31
Investment Property
16,362,000 GBP2021-12-31
17,343,000 GBP2020-12-31
Debtors
493,704 GBP2021-12-31
422,487 GBP2020-12-31
Total Borrowings
Current
-6,465,106 GBP2021-12-31
-6,465,106 GBP2020-12-31
Other Creditors
Current
-369,741 GBP2021-12-31
-317,743 GBP2020-12-31
Creditors
Current
-6,834,847 GBP2021-12-31
-6,782,849 GBP2020-12-31
Net Current Assets/Liabilities
-6,341,143 GBP2021-12-31
-6,360,362 GBP2020-12-31
Total Assets Less Current Liabilities
10,020,857 GBP2021-12-31
10,982,638 GBP2020-12-31
Net Assets/Liabilities
8,100,669 GBP2021-12-31
9,336,905 GBP2020-12-31
Equity
Called up share capital
2,155,035 GBP2021-12-31
2,155,035 GBP2020-12-31
Retained earnings (accumulated losses)
5,945,634 GBP2021-12-31
7,181,870 GBP2020-12-31
Equity
8,100,669 GBP2021-12-31
9,336,905 GBP2020-12-31
Called up share capital, Restated amount
2,155,035 GBP2019-12-31
Restated amount
7,343,768 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,236,236 GBP2021-01-01 ~ 2021-12-31
-161,898 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
16,888 GBP2021-01-01 ~ 2021-12-31
11,120 GBP2020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-245,249 GBP2021-01-01 ~ 2021-12-31
-4,560 GBP2020-01-01 ~ 2020-12-31
Investment Property - Fair Value Model
16,362,000 GBP2021-12-31
17,343,000 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
493,704 GBP2021-12-31
422,487 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
274,243 GBP2021-12-31
268,582 GBP2020-12-31
Equity
Called up share capital
2,155,035 GBP2021-12-31
2,155,035 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
533,197 GBP2021-12-31
533,197 GBP2020-12-31
Between two and five year
2,132,788 GBP2021-12-31
2,132,788 GBP2020-12-31
More than five year
58,065,686 GBP2021-12-31
58,598,883 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,731,671 GBP2021-12-31
61,264,868 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31