Property, Plant & Equipment
7,444,012 GBP2021-12-31
2,958,581 GBP2020-12-31
Investment Property
67,178,862 GBP2021-12-31
52,315,152 GBP2020-12-31
Fixed Assets
74,622,874 GBP2021-12-31
55,273,733 GBP2020-12-31
Debtors
Current
1,874,310 GBP2021-12-31
1,270,238 GBP2020-12-31
Cash at bank and in hand
1,194,582 GBP2021-12-31
867,736 GBP2020-12-31
Current Assets
3,068,892 GBP2021-12-31
2,137,974 GBP2020-12-31
Net Current Assets/Liabilities
1,065,572 GBP2021-12-31
687,786 GBP2020-12-31
Total Assets Less Current Liabilities
75,688,446 GBP2021-12-31
55,961,519 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-77,138,520 GBP2021-12-31
-57,776,772 GBP2020-12-31
Net Assets/Liabilities
-1,450,074 GBP2021-12-31
-1,815,253 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
8,262,094 GBP2021-12-31
3,698,226 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
8,273,038 GBP2021-12-31
3,698,226 GBP2020-12-31
Tools/Equipment for furniture and fittings
10,944 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
826,210 GBP2021-12-31
739,645 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
829,026 GBP2021-12-31
739,645 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,816 GBP2021-01-01 ~ 2021-12-31
Other
86,565 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,381 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,816 GBP2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,128 GBP2021-12-31
Other
7,435,884 GBP2021-12-31
2,958,581 GBP2020-12-31
Investment Property - Fair Value Model
67,178,862 GBP2021-12-31
52,315,152 GBP2020-12-31
Amounts Owed By Related Parties
Current
365,625 GBP2021-12-31
Other Debtors
Current
1,508,685 GBP2021-12-31
1,270,238 GBP2020-12-31
Trade Creditors/Trade Payables
1,994,228 GBP2021-12-31
1,424,658 GBP2020-12-31
Amounts Owed to Related Parties
25,530 GBP2020-12-31
Taxation/Social Security Payable
6,091 GBP2021-12-31
Accrued Liabilities
3,000 GBP2021-12-31
Other Creditors
1 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
26,173,818 GBP2021-12-31
12,992,295 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-12-31
1 shares2020-12-31
Bank Borrowings
Non-current
26,173,818 GBP2021-12-31
12,992,295 GBP2020-12-31