Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31
Property, Plant & Equipment
3,318 GBP2019-12-31
3,959 GBP2018-12-31
Investment Property
3,339,995 GBP2019-12-31
3,375,477 GBP2018-12-31
Fixed Assets
3,343,313 GBP2019-12-31
3,379,436 GBP2018-12-31
Debtors
97,625 GBP2019-12-31
39,703 GBP2018-12-31
Cash at bank and in hand
11,135 GBP2019-12-31
64 GBP2018-12-31
Current Assets
108,760 GBP2019-12-31
39,767 GBP2018-12-31
Creditors
Current
5,554 GBP2019-12-31
6,477 GBP2018-12-31
Net Current Assets/Liabilities
103,206 GBP2019-12-31
33,290 GBP2018-12-31
Total Assets Less Current Liabilities
3,446,519 GBP2019-12-31
3,412,726 GBP2018-12-31
Creditors
Non-current
3,315,470 GBP2019-12-31
3,524,769 GBP2018-12-31
Net Assets/Liabilities
131,049 GBP2019-12-31
-112,043 GBP2018-12-31
Equity
Called up share capital
3,000 GBP2019-12-31
3,000 GBP2018-12-31
Retained earnings (accumulated losses)
128,049 GBP2019-12-31
-115,043 GBP2018-12-31
Equity
131,049 GBP2019-12-31
-112,043 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,523 GBP2018-12-31
Motor vehicles
11,961 GBP2018-12-31
Computers
2,564 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
44,048 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,206 GBP2019-12-31
25,565 GBP2018-12-31
Motor vehicles
11,960 GBP2019-12-31
11,960 GBP2018-12-31
Computers
2,564 GBP2019-12-31
2,564 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,730 GBP2019-12-31
40,089 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
641 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
641 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
3,317 GBP2019-12-31
3,958 GBP2018-12-31
Motor vehicles
1 GBP2019-12-31
1 GBP2018-12-31
Investment Property - Fair Value Model
3,339,995 GBP2019-12-31
3,375,477 GBP2018-12-31
Disposals of Investment Property - Fair Value Model
-199,799 GBP2019-01-01 ~ 2019-12-31
Other Debtors
Current, Amounts falling due within one year
97,625 GBP2019-12-31
39,703 GBP2018-12-31
Other Taxation & Social Security Payable
Current
1,769 GBP2019-12-31
1,492 GBP2018-12-31
Other Creditors
Current
3,785 GBP2019-12-31
4,985 GBP2018-12-31
Bank Borrowings/Overdrafts
Non-current
3,046,103 GBP2019-12-31
3,230,677 GBP2018-12-31
Other Creditors
Non-current
269,367 GBP2019-12-31
294,092 GBP2018-12-31
Bank Borrowings/Overdrafts
More than five year, Non-current
3,046,103 GBP2019-12-31
3,230,677 GBP2018-12-31
Bank Borrowings
Secured
3,046,103 GBP2019-12-31
3,230,677 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
78,775 GBP2019-01-01 ~ 2019-12-31