Property, Plant & Equipment
1,853,931 GBP2023-12-31
2,136,278 GBP2022-12-31
Investment Property
1,005,000 GBP2023-12-31
945,000 GBP2022-12-31
Fixed Assets - Investments
928,079 GBP2023-12-31
891,510 GBP2022-12-31
Fixed Assets
3,787,010 GBP2023-12-31
3,972,788 GBP2022-12-31
Debtors
Current
20,144 GBP2023-12-31
14,038 GBP2022-12-31
Cash at bank and in hand
262,657 GBP2023-12-31
24,190 GBP2022-12-31
Current Assets
282,801 GBP2023-12-31
38,228 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,782 GBP2023-12-31
-8,240 GBP2022-12-31
Net Current Assets/Liabilities
276,019 GBP2023-12-31
29,988 GBP2022-12-31
Total Assets Less Current Liabilities
4,063,029 GBP2023-12-31
4,002,776 GBP2022-12-31
Equity
Called up share capital
500 GBP2023-12-31
500 GBP2022-12-31
Retained earnings (accumulated losses)
4,022,529 GBP2023-12-31
3,967,276 GBP2022-12-31
Equity
4,063,029 GBP2023-12-31
4,002,776 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,853,931 GBP2023-12-31
2,136,278 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,853,931 GBP2023-12-31
2,136,278 GBP2022-12-31
Investment Property - Fair Value Model
1,005,000 GBP2023-12-31
945,000 GBP2022-12-31
Other Investments Other Than Loans
928,079 GBP2023-12-31
891,510 GBP2022-12-31
Other Debtors
Current
11,752 GBP2023-12-31
3,251 GBP2022-12-31
Prepayments/Accrued Income
Current
8,392 GBP2023-12-31
10,787 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
20,144 GBP2023-12-31
14,038 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,597 GBP2023-12-31
1,851 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,185 GBP2023-12-31
6,389 GBP2022-12-31
Creditors
Current
6,782 GBP2023-12-31
8,240 GBP2022-12-31