Property, Plant & Equipment
277,137 GBP2023-12-31
292,107 GBP2022-12-31
Investment Property
652,391 GBP2023-12-31
3,764,391 GBP2022-12-31
Debtors
Current
21 GBP2023-12-31
18,772 GBP2022-12-31
Cash at bank and in hand
75,799 GBP2023-12-31
775,439 GBP2022-12-31
Net Assets/Liabilities
-5,405,865 GBP2023-12-31
-4,452,705 GBP2022-12-31
Equity
Called up share capital
8 GBP2023-12-31
8 GBP2022-12-31
Retained earnings (accumulated losses)
-5,405,873 GBP2023-12-31
-4,452,713 GBP2022-12-31
Equity
-5,405,865 GBP2023-12-31
-4,452,705 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
290,749 GBP2023-12-31
290,749 GBP2022-12-31
Vehicles
38,851 GBP2023-12-31
38,851 GBP2022-12-31
Computers
5,924 GBP2023-12-31
8,544 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
335,524 GBP2023-12-31
338,144 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-3,711 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,711 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,991 GBP2023-12-31
10,176 GBP2022-12-31
Vehicles
37,487 GBP2023-12-31
29,717 GBP2022-12-31
Computers
4,909 GBP2023-12-31
6,144 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,387 GBP2023-12-31
46,037 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,815 GBP2023-01-01 ~ 2023-12-31
Vehicles
7,770 GBP2023-01-01 ~ 2023-12-31
Computers
2,383 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,968 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-3,618 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,618 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
274,758 GBP2023-12-31
280,573 GBP2022-12-31
Vehicles
1,364 GBP2023-12-31
9,134 GBP2022-12-31
Computers
1,015 GBP2023-12-31
2,400 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
17,980 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
0 GBP2023-12-31
792 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
21 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to directors
Current
6,408,143 GBP2023-12-31
8,999,604 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,475 GBP2023-12-31
2,517 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-12-31
Par Value of Share
Class 1 ordinary share
2 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
8 GBP2023-01-01 ~ 2023-12-31
8 GBP2022-01-01 ~ 2022-12-31