Property, Plant & Equipment
73,000 GBP2023-12-31
74,000 GBP2022-12-31
Investment Property
5,270,000 GBP2023-12-31
5,557,000 GBP2022-12-31
Fixed Assets - Investments
32,000 GBP2023-12-31
32,000 GBP2022-12-31
Fixed Assets
5,375,000 GBP2023-12-31
5,663,000 GBP2022-12-31
Debtors
314,000 GBP2023-12-31
11,000 GBP2022-12-31
Cash at bank and in hand
116,000 GBP2023-12-31
306,000 GBP2022-12-31
Current Assets
430,000 GBP2023-12-31
317,000 GBP2022-12-31
Net Assets/Liabilities
4,913,000 GBP2023-12-31
5,123,000 GBP2022-12-31
Equity
Called up share capital
32,000 GBP2023-12-31
32,000 GBP2022-12-31
32,000 GBP2021-12-31
Retained earnings (accumulated losses)
4,881,000 GBP2023-12-31
5,091,000 GBP2022-12-31
3,340,000 GBP2021-12-31
Profit/Loss
120,000 GBP2023-01-01 ~ 2023-12-31
2,421,000 GBP2022-01-01 ~ 2022-12-31
Equity
4,913,000 GBP2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
80,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,000 GBP2023-12-31
6,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
73,000 GBP2023-12-31
74,000 GBP2022-12-31
Investments in Subsidiaries
32,000 GBP2023-12-31
32,000 GBP2022-12-31
Amounts invested in assets
32,000 GBP2023-12-31
32,000 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
2,000 GBP2022-12-31
Other Debtors
Current
6,000 GBP2023-12-31
3,000 GBP2022-12-31
Prepayments/Accrued Income
Current
8,000 GBP2023-12-31
5,000 GBP2022-12-31
Other Debtors
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
42,000 GBP2023-12-31
32,000 GBP2022-12-31
Other Creditors
Current
99,000 GBP2023-12-31
73,000 GBP2022-12-31
Creditors
Current
202,000 GBP2023-12-31
163,000 GBP2022-12-31