Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
36,814,231 GBP2023-12-31
36,811,751 GBP2022-12-31
Debtors
41,869 GBP2023-12-31
347,685 GBP2022-12-31
Cash at bank and in hand
7,508 GBP2023-12-31
9,701 GBP2022-12-31
Current Assets
49,377 GBP2023-12-31
357,386 GBP2022-12-31
Net Current Assets/Liabilities
-43,283 GBP2023-12-31
265,383 GBP2022-12-31
Total Assets Less Current Liabilities
36,770,948 GBP2023-12-31
37,077,134 GBP2022-12-31
Creditors
Amounts falling due after one year
-13,003,062 GBP2023-12-31
-13,313,062 GBP2022-12-31
Net Assets/Liabilities
19,877,137 GBP2023-12-31
20,805,686 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Share premium
4,615,928 GBP2023-12-31
4,615,928 GBP2022-12-31
Revaluation reserve
13,784,423 GBP2023-12-31
15,420,134 GBP2022-12-31
Retained earnings (accumulated losses)
1,466,786 GBP2023-12-31
759,624 GBP2022-12-31
Equity
19,877,137 GBP2023-12-31
20,805,686 GBP2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
147 GBP2023-01-01 ~ 2023-12-31
76 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
933,304 GBP2023-01-01 ~ 2023-12-31
1,398 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,178 GBP2023-12-31
5,178 GBP2022-12-31
Investment property
36,815,391 GBP2023-12-31
36,812,024 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
36,820,569 GBP2023-12-31
36,817,202 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,767 GBP2023-12-31
4,664 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,338 GBP2023-12-31
5,451 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
887 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
411 GBP2023-12-31
514 GBP2022-12-31
Investment property
36,813,820 GBP2023-12-31
36,811,237 GBP2022-12-31
Trade Debtors/Trade Receivables
31,599 GBP2023-12-31
28,592 GBP2022-12-31
Amounts owed by group undertakings and participating interests
313,775 GBP2022-12-31
Other Debtors
10,270 GBP2023-12-31
5,318 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,018 GBP2023-12-31
1,825 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
64,687 GBP2023-12-31
84,091 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,751 GBP2023-12-31
8 GBP2022-12-31
Other Creditors
Amounts falling due within one year
14,204 GBP2023-12-31
6,079 GBP2022-12-31