Property, Plant & Equipment
1,036,072 GBP2023-12-31
1,052,072 GBP2022-12-31
Fixed Assets - Investments
2,314,357 GBP2023-12-31
2,771,660 GBP2022-12-31
Fixed Assets
3,350,429 GBP2023-12-31
3,823,732 GBP2022-12-31
Cash at bank and in hand
21,417 GBP2023-12-31
119,989 GBP2022-12-31
Current Assets
21,417 GBP2023-12-31
119,989 GBP2022-12-31
Creditors
Amounts falling due within one year
-237 GBP2023-12-31
0 GBP2022-12-31
Net Current Assets/Liabilities
21,180 GBP2023-12-31
119,989 GBP2022-12-31
Total Assets Less Current Liabilities
3,371,609 GBP2023-12-31
3,943,721 GBP2022-12-31
Creditors
Amounts falling due after one year
-1,948,334 GBP2023-12-31
-2,466,856 GBP2022-12-31
Net Assets/Liabilities
1,423,275 GBP2023-12-31
1,476,865 GBP2022-12-31
Equity
Called up share capital
800,000 GBP2023-12-31
800,000 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
1,304,308 GBP2023-12-31
1,355,495 GBP2022-12-31
Retained earnings (accumulated losses)
-681,033 GBP2023-12-31
-678,630 GBP2022-12-31
Equity
1,423,275 GBP2023-12-31
1,476,865 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
1,080,073 GBP2023-12-31
1,080,073 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,001 GBP2023-12-31
28,001 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-51,187 GBP2023-01-01 ~ 2023-12-31