Investment Property
0 GBP2020-12-31
23,329,066 GBP2019-12-31
Debtors
655,679 GBP2020-12-31
628,199 GBP2019-12-31
Cash at bank and in hand
790,736 GBP2020-12-31
562,936 GBP2019-12-31
Current Assets
1,446,415 GBP2020-12-31
1,191,135 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-977,500 GBP2020-12-31
-12,411,467 GBP2019-12-31
Net Current Assets/Liabilities
468,915 GBP2020-12-31
-11,220,332 GBP2019-12-31
Total Assets Less Current Liabilities
468,915 GBP2020-12-31
12,108,734 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2020-12-31
-11,077,557 GBP2019-12-31
Net Assets/Liabilities
468,915 GBP2020-12-31
730,204 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
0 GBP2019-02-11
Revaluation reserve
0 GBP2020-12-31
1,191,581 GBP2019-12-31
0 GBP2019-02-11
Retained earnings (accumulated losses)
468,914 GBP2020-12-31
-461,378 GBP2019-12-31
0 GBP2019-02-11
Equity
468,915 GBP2020-12-31
730,204 GBP2019-12-31
0 GBP2019-02-11
Profit/Loss
Retained earnings (accumulated losses)
2,327,211 GBP2020-01-01 ~ 2020-12-31
730,203 GBP2019-02-12 ~ 2019-12-31
Profit/Loss
2,327,211 GBP2020-01-01 ~ 2020-12-31
730,203 GBP2019-02-12 ~ 2019-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2019-02-12 ~ 2019-12-31
Issue of Equity Instruments
1 GBP2019-02-12 ~ 2019-12-31
Dividends Paid
-2,588,500 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-02-12 ~ 2019-12-31
Investment Property - Fair Value Model
0 GBP2020-12-31
23,329,066 GBP2019-12-31
Disposals of Investment Property - Fair Value Model
-23,329,066 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-12-31
61,285 GBP2019-12-31
Other Debtors
Amounts falling due within one year
655,679 GBP2020-12-31
566,914 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
655,679 GBP2020-12-31
628,199 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2020-12-31
288,592 GBP2019-12-31
Trade Creditors/Trade Payables
Current
116 GBP2020-12-31
407,120 GBP2019-12-31
Corporation Tax Payable
Current
155,798 GBP2020-12-31
0 GBP2019-12-31
Other Taxation & Social Security Payable
Current
818,336 GBP2020-12-31
0 GBP2019-12-31
Other Creditors
Current
3,250 GBP2020-12-31
11,715,755 GBP2019-12-31
Creditors
Current
977,500 GBP2020-12-31
12,411,467 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2020-12-31
11,077,557 GBP2019-12-31