Property, Plant & Equipment
402,000 GBP2023-12-31
403,341 GBP2022-12-31
Investment Property
172,896 GBP2023-12-31
179,727 GBP2022-12-31
Fixed Assets
574,896 GBP2023-12-31
583,068 GBP2022-12-31
Debtors
Current
79,211 GBP2023-12-31
59,253 GBP2022-12-31
Net Assets/Liabilities
654,107 GBP2023-12-31
642,321 GBP2022-12-31
Equity
Revaluation reserve
361,000 GBP2023-12-31
361,000 GBP2022-12-31
Retained earnings (accumulated losses)
121,587 GBP2023-12-31
122,928 GBP2022-12-31
Equity
654,107 GBP2023-12-31
642,321 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
124,538 GBP2023-12-31
124,538 GBP2022-12-31
Tools/Equipment for furniture and fittings
37,804 GBP2023-12-31
37,804 GBP2022-12-31
Motor vehicles
361,000 GBP2023-12-31
361,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
523,342 GBP2023-12-31
523,342 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,538 GBP2023-12-31
83,538 GBP2022-12-31
Tools/Equipment for furniture and fittings
37,804 GBP2023-12-31
36,463 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,342 GBP2023-12-31
120,001 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,341 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,341 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
41,000 GBP2023-12-31
41,000 GBP2022-12-31
Motor vehicles
361,000 GBP2023-12-31
361,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,341 GBP2022-12-31
Investment Property - Fair Value Model
172,896 GBP2023-12-31
179,727 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-12,652 GBP2023-01-01 ~ 2023-12-31
Other Debtors
Current, Amounts falling due within one year
79,211 GBP2023-12-31
59,253 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
79,211 GBP2023-12-31
59,253 GBP2022-12-31