Property, Plant & Equipment
120,548 GBP2023-12-31
143,709 GBP2022-12-31
Investment Property
8,300,000 GBP2023-12-31
7,560,000 GBP2022-12-31
Fixed Assets - Investments
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Fixed Assets
8,421,548 GBP2023-12-31
7,704,709 GBP2022-12-31
Debtors
30,912 GBP2023-12-31
30,900 GBP2022-12-31
Cash at bank and in hand
259,455 GBP2023-12-31
171,129 GBP2022-12-31
Current Assets
290,367 GBP2023-12-31
202,029 GBP2022-12-31
Net Assets/Liabilities
5,716,645 GBP2023-12-31
5,105,077 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Profit/Loss
972,228 GBP2023-01-01 ~ 2023-12-31
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
Plant and equipment
570,934 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
450,386 GBP2023-12-31
427,225 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,161 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
120,548 GBP2023-12-31
143,709 GBP2022-12-31
Investments in Subsidiaries
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Trade Debtors/Trade Receivables
912 GBP2023-12-31
900 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Corporation Tax Payable
Current
80,599 GBP2023-12-31
67,285 GBP2022-12-31
Other Creditors
Current
150,488 GBP2023-12-31
150,488 GBP2022-12-31
Creditors
Current
1,806,478 GBP2023-12-31
1,794,099 GBP2022-12-31