Property, Plant & Equipment
102,410 GBP2023-12-31
95,052 GBP2022-12-31
Investment Property
2,000,001 GBP2023-12-31
1,124,787 GBP2022-12-31
Fixed Assets
2,102,411 GBP2023-12-31
1,219,839 GBP2022-12-31
Cash at bank and in hand
32,163 GBP2023-12-31
62,655 GBP2022-12-31
Net Current Assets/Liabilities
7,941 GBP2023-12-31
35,120 GBP2022-12-31
Total Assets Less Current Liabilities
2,110,352 GBP2023-12-31
1,254,959 GBP2022-12-31
Net Assets/Liabilities
920,014 GBP2023-12-31
58,074 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
229,001 GBP2023-12-31
229,001 GBP2022-12-31
Furniture and fittings
79,108 GBP2023-12-31
79,108 GBP2022-12-31
Computers
20,280 GBP2023-12-31
20,280 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
352,122 GBP2023-12-31
328,389 GBP2022-12-31
Plant and equipment
15,733 GBP2023-12-31
Motor vehicles
8,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
160,309 GBP2023-12-31
152,677 GBP2022-12-31
Furniture and fittings
65,398 GBP2023-12-31
62,978 GBP2022-12-31
Computers
18,072 GBP2023-12-31
17,682 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,712 GBP2023-12-31
233,337 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,632 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
3,933 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,420 GBP2023-01-01 ~ 2023-12-31
Computers
390 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,933 GBP2023-12-31
Motor vehicles
2,000 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
68,692 GBP2023-12-31
76,324 GBP2022-12-31
Plant and equipment
11,800 GBP2023-12-31
Motor vehicles
6,000 GBP2023-12-31
Furniture and fittings
13,710 GBP2023-12-31
16,130 GBP2022-12-31
Computers
2,208 GBP2023-12-31
2,598 GBP2022-12-31
Investment Property - Fair Value Model
1,124,787 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
275 GBP2023-12-31
3,585 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
15,085 GBP2023-12-31
15,088 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
449,593 GBP2023-12-31
491,898 GBP2022-12-31
Other Creditors
Amounts falling due after one year
732,316 GBP2023-12-31
700,180 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31