Property, Plant & Equipment
4,768,400 GBP2023-12-31
4,736,729 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Debtors
Current
212,262 GBP2023-12-31
115,771 GBP2022-12-31
Cash at bank and in hand
47,458 GBP2023-12-31
138,242 GBP2022-12-31
Net Assets/Liabilities
2,898,182 GBP2023-12-31
3,031,058 GBP2022-12-31
Equity
Called up share capital
709 GBP2023-12-31
709 GBP2022-12-31
Revaluation reserve
1,407,005 GBP2023-12-31
1,407,005 GBP2022-12-31
Capital redemption reserve
1,041 GBP2023-12-31
1,041 GBP2022-12-31
Retained earnings (accumulated losses)
1,489,427 GBP2023-12-31
1,622,303 GBP2022-12-31
Equity
2,898,182 GBP2023-12-31
3,031,058 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,496,562 GBP2023-12-31
5,458,895 GBP2022-12-31
Other
969,236 GBP2023-12-31
967,095 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,465,798 GBP2023-12-31
6,425,990 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
743,895 GBP2023-12-31
743,895 GBP2022-12-31
Other
953,503 GBP2023-12-31
945,366 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,697,398 GBP2023-12-31
1,689,261 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
8,137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
4,752,667 GBP2023-12-31
4,715,000 GBP2022-12-31
Other
15,733 GBP2023-12-31
21,729 GBP2022-12-31
Amounts invested in assets
2 GBP2023-12-31
2 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
940 GBP2022-12-31
Other Debtors
Current
117,262 GBP2023-12-31
114,831 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,035 GBP2023-12-31
9,787 GBP2022-12-31
Trade Creditors/Trade Payables
Current
44,161 GBP2023-12-31
35,063 GBP2022-12-31
Other Creditors
Current
749,379 GBP2023-12-31
583,020 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
19,075 GBP2023-12-31
29,122 GBP2022-12-31
Other Creditors
Non-current
1,271,933 GBP2023-12-31
1,271,933 GBP2022-12-31
Net Deferred Tax Liability/Asset
-25,110 GBP2023-12-31
-25,110 GBP2022-12-31
0 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-01-01 ~ 2023-12-31
-25,110 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
709 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
709 GBP2023-01-01 ~ 2023-12-31
709 GBP2022-01-01 ~ 2022-12-31