Average Number of Employees
72022-01-01 ~ 2022-12-31
102021-01-01 ~ 2021-12-31
Property, Plant & Equipment
791 GBP2021-12-31
Investment Property
126,531,120 GBP2021-12-31
Fixed Assets
126,531,911 GBP2021-12-31
Debtors
Current
920,107 GBP2022-12-31
7,777,115 GBP2021-12-31
Cash at bank and in hand
519,949 GBP2021-12-31
Current Assets
920,107 GBP2022-12-31
8,297,064 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-397,001 GBP2022-12-31
-77,589,679 GBP2021-12-31
Net Current Assets/Liabilities
523,106 GBP2022-12-31
-69,292,615 GBP2021-12-31
Total Assets Less Current Liabilities
523,106 GBP2022-12-31
57,239,296 GBP2021-12-31
Net Assets/Liabilities
523,106 GBP2022-12-31
57,239,296 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Revaluation reserve
28,056,120 GBP2021-12-31
Retained earnings (accumulated losses)
523,105 GBP2022-12-31
29,183,175 GBP2021-12-31
Equity
523,106 GBP2022-12-31
57,239,296 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,499 GBP2022-12-31
1,499 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
708 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
791 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,499 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
379,255 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
920,107 GBP2022-12-31
4,999,920 GBP2021-12-31
Other Debtors
Current
2,397,940 GBP2021-12-31
Cash and Cash Equivalents
519,949 GBP2021-12-31
Trade Creditors/Trade Payables
Current
241,806 GBP2021-12-31
Amounts owed to group undertakings
Current
74,935,779 GBP2021-12-31
Corporation Tax Payable
Current
391,252 GBP2022-12-31
522,725 GBP2021-12-31
Taxation/Social Security Payable
Current
14,064 GBP2021-12-31
Other Creditors
Current
1,834,148 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
5,749 GBP2022-12-31
41,157 GBP2021-12-31
Creditors
Current
397,001 GBP2022-12-31
77,589,679 GBP2021-12-31