Administrative Expenses
-59,796 GBP2023-01-01 ~ 2023-12-31
-62,192 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,018,170 GBP2023-01-01 ~ 2023-12-31
864,908 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
28,504 GBP2023-01-01 ~ 2023-12-31
28,705 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-335,840 GBP2023-01-01 ~ 2023-12-31
-153,929 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
710,834 GBP2023-01-01 ~ 2023-12-31
739,684 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-167,192 GBP2023-01-01 ~ 2023-12-31
-140,540 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
543,642 GBP2023-01-01 ~ 2023-12-31
599,144 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
14,491,149 GBP2023-12-31
14,491,149 GBP2022-12-31
Fixed Assets - Investments
258,472 GBP2023-12-31
258,472 GBP2022-12-31
Fixed Assets
14,749,621 GBP2023-12-31
14,749,621 GBP2022-12-31
Debtors
23,447 GBP2023-12-31
12,049 GBP2022-12-31
Cash at bank and in hand
431,768 GBP2023-12-31
403,240 GBP2022-12-31
Current Assets
455,215 GBP2023-12-31
415,289 GBP2022-12-31
Creditors
Amounts falling due within one year
-5,394,113 GBP2023-12-31
-3,768,692 GBP2022-12-31
Net Current Assets/Liabilities
-4,938,898 GBP2023-12-31
-3,353,403 GBP2022-12-31
Creditors
Amounts falling due after one year
-1,932,475 GBP2023-12-31
-4,061,612 GBP2022-12-31
Net Assets/Liabilities
7,558,559 GBP2023-12-31
7,014,917 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
7,558,459 GBP2023-12-31
7,014,817 GBP2022-12-31
Equity
7,558,559 GBP2023-12-31
7,014,917 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
14,491,149 GBP2023-12-31
Investment Property - Fair Value Model
14,491,147 GBP2023-12-31
12,610,625 GBP2023-01-01