Property, Plant & Equipment
1,106 GBP2023-12-31
1,121 GBP2022-12-31
Investment Property
260,000 GBP2023-12-31
260,000 GBP2022-12-31
Fixed Assets
261,106 GBP2023-12-31
261,121 GBP2022-12-31
Debtors
1,695 GBP2023-12-31
6,095 GBP2022-12-31
Cash at bank and in hand
6,922 GBP2023-12-31
9,038 GBP2022-12-31
Current Assets
8,617 GBP2023-12-31
15,133 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-8,940 GBP2023-12-31
-7,780 GBP2022-12-31
Net Current Assets/Liabilities
-323 GBP2023-12-31
7,353 GBP2022-12-31
Total Assets Less Current Liabilities
260,783 GBP2023-12-31
268,474 GBP2022-12-31
Net Assets/Liabilities
244,836 GBP2023-12-31
249,242 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
84,227 GBP2023-12-31
81,080 GBP2022-12-31
64,070 GBP2021-12-31
Retained earnings (accumulated losses)
160,509 GBP2023-12-31
168,062 GBP2022-12-31
168,840 GBP2021-12-31
Equity
244,836 GBP2023-12-31
249,242 GBP2022-12-31
233,010 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,406 GBP2023-01-01 ~ 2023-12-31
19,663 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-4,406 GBP2023-01-01 ~ 2023-12-31
19,663 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
17,010 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,406 GBP2023-01-01 ~ 2023-12-31
19,663 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-1,259 GBP2023-01-01 ~ 2023-12-31
36,673 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,431 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
18,826 GBP2023-12-31
18,231 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,720 GBP2023-12-31
17,110 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
610 GBP2023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
260,000 GBP2022-12-31