Property, Plant & Equipment
347,600 GBP2023-12-31
313,498 GBP2022-12-31
Investment Property
1,714,005 GBP2023-12-31
1,714,005 GBP2022-12-31
Fixed Assets
2,061,605 GBP2023-12-31
2,027,503 GBP2022-12-31
Debtors
18,757 GBP2023-12-31
15,699 GBP2022-12-31
Cash at bank and in hand
1,094 GBP2023-12-31
978 GBP2022-12-31
Current Assets
19,851 GBP2023-12-31
16,677 GBP2022-12-31
Net Current Assets/Liabilities
13,155 GBP2023-12-31
15,424 GBP2022-12-31
Total Assets Less Current Liabilities
2,074,760 GBP2023-12-31
2,042,927 GBP2022-12-31
Net Assets/Liabilities
-228,134 GBP2023-12-31
-91,204 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
389,818 GBP2023-12-31
389,818 GBP2022-12-31
Computers
2,054 GBP2023-12-31
2,054 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
532,467 GBP2023-12-31
391,872 GBP2022-12-31
Motor vehicles
140,595 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
155,926 GBP2023-12-31
77,963 GBP2022-12-31
Computers
822 GBP2023-12-31
411 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,867 GBP2023-12-31
78,374 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
28,119 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
77,963 GBP2023-01-01 ~ 2023-12-31
Computers
411 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,493 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,119 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
112,476 GBP2023-12-31
Furniture and fittings
233,892 GBP2023-12-31
311,855 GBP2022-12-31
Computers
1,232 GBP2023-12-31
1,643 GBP2022-12-31
Investment Property - Fair Value Model
1,714,005 GBP2022-12-31
Debtors
Amounts falling due after one year
18,757 GBP2023-12-31
15,699 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,263 GBP2023-12-31
1,253 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
5,433 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
965,515 GBP2023-12-31
989,036 GBP2022-12-31
Other Creditors
Amounts falling due after one year
1,337,379 GBP2023-12-31
1,145,095 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-12-06 ~ 2022-12-31