Property, Plant & Equipment
1,260,283 GBP2022-12-31
1,266,330 GBP2021-12-31
Fixed Assets - Investments
654,569 GBP2022-12-31
722,617 GBP2021-12-31
Investment Property
375,000 GBP2022-12-31
375,000 GBP2021-12-31
Fixed Assets
2,289,852 GBP2022-12-31
2,363,947 GBP2021-12-31
Debtors
204,381 GBP2022-12-31
252,930 GBP2021-12-31
Cash at bank and in hand
132,105 GBP2022-12-31
66,104 GBP2021-12-31
Current Assets
336,486 GBP2022-12-31
319,034 GBP2021-12-31
Creditors
Amounts falling due within one year
-42,537 GBP2022-12-31
-32,314 GBP2021-12-31
Net Current Assets/Liabilities
293,949 GBP2022-12-31
286,720 GBP2021-12-31
Total Assets Less Current Liabilities
2,583,801 GBP2022-12-31
2,650,667 GBP2021-12-31
Creditors
Amounts falling due after one year
-44,881 GBP2021-12-31
Net Assets/Liabilities
2,583,801 GBP2022-12-31
2,605,786 GBP2021-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,747 GBP2022-01-01 ~ 2022-12-31
7,757 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,240,000 GBP2022-12-31
1,240,000 GBP2021-12-31
Furniture and fittings
22,819 GBP2022-12-31
21,119 GBP2021-12-31
Motor vehicles
22,300 GBP2022-12-31
22,300 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,285,119 GBP2022-12-31
1,283,419 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,937 GBP2022-12-31
8,877 GBP2021-12-31
Motor vehicles
12,899 GBP2022-12-31
8,212 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,836 GBP2022-12-31
17,089 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,060 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
4,687 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,747 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,240,000 GBP2022-12-31
Furniture and fittings
10,882 GBP2022-12-31
12,242 GBP2021-12-31
Motor vehicles
9,401 GBP2022-12-31
14,088 GBP2021-12-31
Land and buildings, Owned/Freehold
1,240,000 GBP2021-12-31
Investment Property - Fair Value Model
375,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
120 GBP2022-12-31
12,002 GBP2021-12-31
Debtors
Amounts falling due within one year
204,381 GBP2022-12-31
252,930 GBP2021-12-31
Other Creditors
Amounts falling due within one year
42,537 GBP2022-12-31
32,314 GBP2021-12-31
Amounts falling due after one year
44,881 GBP2021-12-31