Property, Plant & Equipment
7,329,766 GBP2022-12-31
7,444,012 GBP2021-12-31
Investment Property
84,323,654 GBP2022-12-31
67,178,862 GBP2021-12-31
Fixed Assets
91,653,420 GBP2022-12-31
74,622,874 GBP2021-12-31
Debtors
Current
1,204,815 GBP2022-12-31
1,874,310 GBP2021-12-31
Cash at bank and in hand
2,565,866 GBP2022-12-31
1,194,582 GBP2021-12-31
Current Assets
3,770,681 GBP2022-12-31
3,068,892 GBP2021-12-31
Net Current Assets/Liabilities
-30,657,757 GBP2022-12-31
1,065,572 GBP2021-12-31
Total Assets Less Current Liabilities
60,995,663 GBP2022-12-31
75,688,446 GBP2021-12-31
Net Assets/Liabilities
5,621,102 GBP2022-12-31
-1,450,074 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,437 GBP2022-12-31
10,944 GBP2021-12-31
Other
9,435,875 GBP2022-12-31
8,262,094 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
9,484,312 GBP2022-12-31
8,273,038 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,926 GBP2022-12-31
2,816 GBP2021-12-31
Other
2,139,620 GBP2022-12-31
826,210 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,154,546 GBP2022-12-31
829,026 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,110 GBP2022-01-01 ~ 2022-12-31
Other
1,313,410 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,325,520 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,511 GBP2022-12-31
8,128 GBP2021-12-31
Other
7,296,255 GBP2022-12-31
7,435,884 GBP2021-12-31
Investment Property - Fair Value Model
84,323,654 GBP2022-12-31
67,178,862 GBP2021-12-31
Amounts Owed By Related Parties
365,625 GBP2021-12-31
Other Debtors
202,033 GBP2022-12-31
1,508,685 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
1,204,815 GBP2022-12-31
1,874,310 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
33,034,621 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31
1 shares2021-12-31
Bank Borrowings
Non-current
26,173,818 GBP2021-12-31
Current
33,034,621 GBP2022-12-31