Property, Plant & Equipment
23,437 GBP2021-12-31
32,322 GBP2020-12-31
Investment Property
2,275,805 GBP2021-12-31
1,953,157 GBP2020-12-31
Debtors
Current
46,595 GBP2021-12-31
11,103 GBP2020-12-31
Cash at bank and in hand
106,124 GBP2021-12-31
413,923 GBP2020-12-31
Creditors
Non-current
-1,472,000 GBP2021-12-31
-1,433,095 GBP2020-12-31
Net Assets/Liabilities
713,279 GBP2021-12-31
628,546 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
713,179 GBP2021-12-31
628,446 GBP2020-12-31
Equity
713,279 GBP2021-12-31
628,546 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
87,088 GBP2021-12-31
90,550 GBP2020-12-31
Other
8,212 GBP2021-12-31
4,372 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
95,300 GBP2021-12-31
94,922 GBP2020-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-3,462 GBP2021-01-01 ~ 2021-12-31
Other
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-3,462 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67,213 GBP2021-12-31
58,966 GBP2020-12-31
Other
4,650 GBP2021-12-31
3,634 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,863 GBP2021-12-31
62,600 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,709 GBP2021-01-01 ~ 2021-12-31
Other
1,016 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,725 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-462 GBP2021-01-01 ~ 2021-12-31
Other
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-462 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
19,875 GBP2021-12-31
31,584 GBP2020-12-31
Other
3,562 GBP2021-12-31
738 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
3,327 GBP2021-12-31
3,875 GBP2020-12-31
Other Debtors
Current
43,268 GBP2021-12-31
7,228 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-12-31
105,319 GBP2020-12-31
Trade Creditors/Trade Payables
Current
8,275 GBP2021-12-31
4,736 GBP2020-12-31
Other Creditors
Current
151,107 GBP2021-12-31
142,037 GBP2020-12-31
Corporation Tax Payable
Current
30,047 GBP2021-12-31
29,068 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-12-31
526,596 GBP2020-12-31
Other Creditors
Non-current
1,472,000 GBP2021-12-31
906,499 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2021-01-01 ~ 2021-12-31
50 GBP2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2021-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2021-01-01 ~ 2021-12-31
50 GBP2020-01-01 ~ 2020-12-31