Property, Plant & Equipment
47,726 GBP2023-12-31
55,528 GBP2022-12-31
Investment Property
676,106 GBP2023-12-31
424,229 GBP2022-12-31
Fixed Assets
723,832 GBP2023-12-31
479,757 GBP2022-12-31
Debtors
8,852 GBP2023-12-31
11,956 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-559,688 GBP2023-12-31
-556,411 GBP2022-12-31
Net Current Assets/Liabilities
-550,836 GBP2023-12-31
-544,455 GBP2022-12-31
Total Assets Less Current Liabilities
172,996 GBP2023-12-31
-64,698 GBP2022-12-31
Net Assets/Liabilities
113,435 GBP2023-12-31
-64,698 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
190,918 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-77,583 GBP2023-12-31
-64,798 GBP2022-12-31
Equity
113,435 GBP2023-12-31
-64,698 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
59,403 GBP2022-12-31
Furniture and fittings
12,611 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
72,014 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
16,722 GBP2023-12-31
11,170 GBP2022-12-31
Furniture and fittings
7,566 GBP2023-12-31
5,316 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,288 GBP2023-12-31
16,486 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,552 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,802 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
42,681 GBP2023-12-31
48,233 GBP2022-12-31
Furniture and fittings
5,045 GBP2023-12-31
7,295 GBP2022-12-31
Investment Property - Fair Value Model
676,106 GBP2023-12-31
424,229 GBP2022-12-31
Other Debtors
Amounts falling due within one year
8,852 GBP2023-12-31
11,956 GBP2022-12-31
Other Creditors
Current
559,688 GBP2023-12-31
556,411 GBP2022-12-31