Administrative Expenses
-13,645 GBP2023-01-01 ~ 2023-12-31
-13,166 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-395 GBP2023-01-01 ~ 2023-12-31
84 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
201 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
324,511 GBP2023-01-01 ~ 2023-12-31
240,084 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,588 GBP2023-01-01 ~ 2023-12-31
-2,224 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
321,923 GBP2023-01-01 ~ 2023-12-31
237,860 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
192,252 GBP2023-12-31
203,198 GBP2022-12-31
Fixed Assets - Investments
673 GBP2023-12-31
673 GBP2022-12-31
Fixed Assets
192,925 GBP2023-12-31
203,871 GBP2022-12-31
Cash at bank and in hand
44,010 GBP2023-12-31
36,304 GBP2022-12-31
Net Current Assets/Liabilities
40,327 GBP2023-12-31
-42,542 GBP2022-12-31
Net Assets/Liabilities
233,252 GBP2023-12-31
161,329 GBP2022-12-31
Equity
Called up share capital
673 GBP2023-12-31
673 GBP2022-12-31
673 GBP2021-12-31
Retained earnings (accumulated losses)
227,579 GBP2023-12-31
155,656 GBP2022-12-31
157,796 GBP2021-12-31
Equity
233,252 GBP2023-12-31
161,329 GBP2022-12-31
163,469 GBP2021-12-31
Dividends Paid
-250,000 GBP2023-01-01 ~ 2023-12-31
-240,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
321,923 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
245,015 GBP2023-12-31
245,015 GBP2022-12-31
Plant and equipment
9,110 GBP2023-12-31
9,110 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
254,125 GBP2023-12-31
254,125 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,218 GBP2023-12-31
43,418 GBP2022-12-31
Plant and equipment
8,655 GBP2023-12-31
7,509 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,873 GBP2023-12-31
50,927 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,800 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,146 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,946 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
191,797 GBP2023-12-31
201,597 GBP2022-12-31
Plant and equipment
455 GBP2023-12-31
1,601 GBP2022-12-31
Investments in Group Undertakings
673 GBP2023-12-31
673 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2023-12-31
1,134 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,083 GBP2023-12-31
3,007 GBP2022-12-31
Other Creditors
Amounts falling due within one year
74,705 GBP2022-12-31
Equity
Revaluation reserve
5,000 GBP2023-12-31
5,000 GBP2022-12-31
5,000 GBP2021-12-31