Property, Plant & Equipment
96,817 GBP2023-12-31
82,744 GBP2022-12-31
Investment Property
3,245,000 GBP2023-12-31
2,845,000 GBP2022-12-31
Fixed Assets
3,341,817 GBP2023-12-31
2,927,744 GBP2022-12-31
Cash at bank and in hand
9,792 GBP2023-12-31
6,842 GBP2022-12-31
Net Current Assets/Liabilities
9,792 GBP2023-12-31
6,842 GBP2022-12-31
Total Assets Less Current Liabilities
3,351,609 GBP2023-12-31
2,934,586 GBP2022-12-31
Net Assets/Liabilities
1,479,733 GBP2023-12-31
1,422,297 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,816 GBP2023-12-31
17,616 GBP2022-12-31
Motor vehicles
54,995 GBP2023-12-31
54,995 GBP2022-12-31
Furniture and fittings
78,645 GBP2023-12-31
58,422 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
159,456 GBP2023-12-31
131,033 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,057 GBP2023-12-31
8,618 GBP2022-12-31
Motor vehicles
15,581 GBP2023-12-31
15,581 GBP2022-12-31
Furniture and fittings
35,001 GBP2023-12-31
24,090 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,639 GBP2023-12-31
48,289 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,439 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
10,911 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,350 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
13,759 GBP2023-12-31
8,998 GBP2022-12-31
Motor vehicles
39,414 GBP2023-12-31
39,414 GBP2022-12-31
Furniture and fittings
43,644 GBP2023-12-31
34,332 GBP2022-12-31
Investment Property - Fair Value Model
2,845,000 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
1,147,854 GBP2023-12-31
823,854 GBP2022-12-31
Other Creditors
Amounts falling due after one year
688,435 GBP2023-12-31
688,435 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2023-01-01 ~ 2023-12-31
10,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31