Property, Plant & Equipment
4,598,054 GBP2023-12-31
Fixed Assets - Investments
793,496 GBP2023-12-31
1,178,496 GBP2022-12-31
Fixed Assets
5,393,234 GBP2023-12-31
1,180,180 GBP2022-12-31
Debtors
Current
3,803 GBP2023-12-31
1,234,659 GBP2022-12-31
Cash at bank and in hand
41,127 GBP2023-12-31
155,291 GBP2022-12-31
Current Assets
44,930 GBP2023-12-31
1,389,950 GBP2022-12-31
Net Current Assets/Liabilities
-58,723 GBP2023-12-31
1,344,575 GBP2022-12-31
Total Assets Less Current Liabilities
5,334,511 GBP2023-12-31
2,524,755 GBP2022-12-31
Net Assets/Liabilities
5,006,470 GBP2023-12-31
2,524,755 GBP2022-12-31
Equity
Called up share capital
957,177 GBP2023-12-31
957,177 GBP2022-12-31
957,177 GBP2021-12-31
Capital redemption reserve
22,725 GBP2023-12-31
22,725 GBP2022-12-31
22,725 GBP2021-12-31
Retained earnings (accumulated losses)
4,026,568 GBP2023-12-31
1,544,853 GBP2022-12-31
1,473,761 GBP2021-12-31
Equity
5,006,470 GBP2023-12-31
2,524,755 GBP2022-12-31
2,453,663 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,573,490 GBP2023-01-01 ~ 2023-12-31
210,626 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,573,490 GBP2023-01-01 ~ 2023-12-31
210,626 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-91,775 GBP2023-01-01 ~ 2023-12-31
-139,534 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-91,775 GBP2023-01-01 ~ 2023-12-31
-139,534 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
328,041 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
385,000 GBP2023-12-31
Intangible Assets - Gross Cost
385,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
385,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
385,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
385,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
385,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,644,499 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,644,499 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
46,445 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,445 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
46,445 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,445 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,598,054 GBP2023-12-31
Investments in Subsidiaries
793,496 GBP2023-12-31
1,178,496 GBP2022-12-31
Cost valuation
793,496 GBP2023-12-31
1,178,496 GBP2022-12-31
Amounts Owed By Related Parties
1,234,659 GBP2022-12-31
Other Debtors
3,803 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,803 GBP2023-12-31
1,234,659 GBP2022-12-31
Cash and Cash Equivalents
41,127 GBP2023-12-31
155,291 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
328,041 GBP2023-12-31