Property, Plant & Equipment
411,858 GBP2023-12-31
412,571 GBP2022-12-31
Investment Property
327,286 GBP2023-12-31
591,938 GBP2022-12-31
Fixed Assets
739,144 GBP2023-12-31
1,004,509 GBP2022-12-31
Debtors
17,810 GBP2023-12-31
53,963 GBP2022-12-31
Cash at bank and in hand
710,536 GBP2023-12-31
562,968 GBP2022-12-31
Current Assets
795,221 GBP2023-12-31
680,357 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-7,563 GBP2023-12-31
-85,794 GBP2022-12-31
Net Current Assets/Liabilities
787,658 GBP2023-12-31
594,563 GBP2022-12-31
Total Assets Less Current Liabilities
1,526,802 GBP2023-12-31
1,599,072 GBP2022-12-31
Net Assets/Liabilities
1,526,802 GBP2023-12-31
1,589,031 GBP2022-12-31
Equity
Called up share capital
5 GBP2023-12-31
5 GBP2022-12-31
Revaluation reserve
41,940 GBP2023-12-31
158,061 GBP2022-12-31
158,061 GBP2021-12-31
Retained earnings (accumulated losses)
1,484,857 GBP2023-12-31
1,430,965 GBP2022-12-31
Equity
1,526,802 GBP2023-12-31
1,589,031 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
482,751 GBP2023-12-31
470,542 GBP2022-12-31
Other
64,614 GBP2023-12-31
64,614 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
547,365 GBP2023-12-31
535,156 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
110,817 GBP2023-12-31
110,817 GBP2022-12-31
Other
24,690 GBP2023-12-31
11,768 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,507 GBP2023-12-31
122,585 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
12,922 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,922 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
371,934 GBP2023-12-31
359,725 GBP2022-12-31
Other
39,924 GBP2023-12-31
52,846 GBP2022-12-31
Investment Property - Fair Value Model
327,286 GBP2023-12-31
591,938 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-264,652 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
10,351 GBP2022-12-31
Other Debtors
Amounts falling due within one year
17,810 GBP2023-12-31
43,612 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
17,810 GBP2023-12-31
53,963 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,330 GBP2023-12-31
26,545 GBP2022-12-31
Other Taxation & Social Security Payable
Current
-370 GBP2023-12-31
-670 GBP2022-12-31
Other Creditors
Current
5,603 GBP2023-12-31
59,919 GBP2022-12-31
Creditors
Current
7,563 GBP2023-12-31
85,794 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-01-01 ~ 2022-12-31