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المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2014

الربح / (الخسارة): £-474.3K

الأرقام الرئيسية

الربح / (الخسارة)

2014£‎-474,250

2015£‎-437,057

2016£‎-421,768

2017£‎-43,203

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

إجمالي الأصول

2014£453,883

2015£491,076

2016£506,365

2017£606,377

2018£602,707

2019£601,071

2020£663,762

2021£638,207

2022£510,739

2023£510,739

2024£510,739

2025£540,728

Net Assets Liabilities

2014—

2015—

2016—

2017£415,928

2018£479,926

2019£505,900

2020£513,878

2021£587,158

2022£1,039,183

2023£1,087,915

2024£1,099,336

2025£1,115,215

Equity

2014—

2015—

2016—

2017£606,377

2018£602,707

2019£601,071

2020£663,762

2021£638,207

2022£510,739

2023£510,739

2024£510,739

2025£540,728

Current Assets

2014£38,109

2015£60,798

2016£60,464

2017£60,464

2018£422,565

2019£438,125

2020£436,137

2021£434,047

2022£908,821

2023£944,032

2024£948,175

2025£972,355

Net Current Assets Liabilities

2014£‎-239,877

2015£‎-218,845

2016£‎-221,010

2017£‎-221,010

2018£134,988

2019£146,422

2020£138,300

2021£130,664

2022£586,463

2023£381,129

2024£697,444

2025£716,332

Total Assets Less Current Liabilities

2014£913,123

2015£934,155

2016£931,990

2017£931,990

2018£934,989

2019£946,423

2020£938,301

2021£995,156

2022£1,456,115

2023£1,187,156

2024£1,503,471

2025£1,522,359

Cash Bank On Hand

2014—

2015—

2016—

2017£57,370

2018£66,472

2019£82,032

2020£80,044

2021£29,070

2022£46,844

2023£79,910

2024£65,300

2025£86,473

Debtors

2014£2,894

2015£10,744

2016£3,094

2017£3,094

2018£356,093

2019£356,093

2020£356,093

2021£404,977

2022£861,977

2023£864,122

2024£882,875

2025£885,882

Other Debtors

2014—

2015—

2016—

2017£3,094

2018£3,094

2019£3,094

2020£3,094

2021£51,978

2022£51,978

2023£864,122

2024£882,875

2025£883,374

Creditors

2014—

2015—

2016—

2017£281,474

2018£287,577

2019£291,703

2020£297,837

2021£303,383

2022£322,358

2023£562,903

2024£250,731

2025£256,023

Other Creditors

2014—

2015—

2016—

2017£264,769

2018£270,327

2019£273,973

2020£280,104

2021£285,404

2022£230,709

2023£158,502

2024£163,190

2025£175,201

Amounts Owed To Group Undertakings

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£71,769

2023£71,769

2024£71,769

2025£71,769

Investments Fixed Assets

2014—

2015—

2016—

2017£0

2018£1

2019£1

2020£1

2021£64,492

2022£69,652

2023—

2024—

2025—

Average Number Employees During Period

2014—

2015—

2016—

20171

20181

20191

20201

20211

20221

20230

20240

20250

Additional Provisions Increase From New Provisions Recognised

2014—

2015—

2016—

2017—

2018£3,670

2019£1,636

2020£1,800

2021£30,715

2022£14,186

2023£3,807

2024£5,343

2025£4,492

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2014—

2015—

2016—

2017£‎-43,203

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£6,027

2023—

2024—

2025£72,722

Amounts Owed By Group Undertakings

2014—

2015—

2016—

2017£0

2018£352,999

2019£352,999

2020£352,999

2021£352,999

2022£809,999

2023—

2024—

2025—

Bank Borrowings

2014—

2015—

2016—

2017£442,330

2018£425,079

2019£407,349

2020£389,616

2021£371,637

2022£351,757

2023£332,632

2024£316,859

2025£307,806

Bank Borrowings Overdrafts

2014—

2015—

2016—

2017£425,625

2018£407,829

2019£389,619

2020£371,883

2021£353,658

2022£331,877

2023£0

2024£301,087

2025£298,753

Called Up Share Capital

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2014£35,215

2015£50,054

2016£57,370

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due After One Year

2014£459,240

2015£443,079

2016£425,625

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2014£277,986

2015£279,643

2016£281,474

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Disposals Investment Property Fair Value Model

2014—

2015—

2016—

2017£353,000

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2014£1,153,000

2015£1,153,000

2016£1,153,000

2017£1,153,000

2018£800,001

2019£800,001

2020£800,001

2021£864,492

2022£869,652

2023—

2024—

2025—

Investment Property

2014—

2015—

2016—

2017£1,153,000

2018£800,000

2019£800,000

2020£800,000

2021£800,000

2022£800,000

2023£806,027

2024£806,027

2025£806,027

Investment Property Fair Value Model

2014—

2015—

2016—

2017£800,000

2018£800,000

2019£800,000

2020£800,000

2021£800,000

2022£806,027

2023£806,027

2024£806,027

2025£878,749

Investments In Group Undertakings

2014—

2015—

2016—

2017£1

2018£1

2019£1

2020£1

2021£64,492

2022£69,652

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2014£453,883

2015£491,076

2016£506,365

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2014£‎-474,250

2015£‎-437,057

2016£‎-421,768

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Provisions

2014—

2015—

2016—

2017£47,234

2018£50,904

2019£52,540

2020£54,340

2021£85,055

2022£99,241

2023£103,048

2024£108,391

2025£112,883

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£90,437

2018£47,234

2019£50,904

2020£52,540

2021£54,340

2022£85,055

2023£99,241

2024£103,048

2025£108,391

Revaluation Reserve

2014£928,131

2015£928,131

2016£928,131

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2014£453,883

2015£491,076

2016£506,365

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2014£1,153,000

2015£1,153,000

2016£1,153,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2014£1,153,000

2015£1,153,000

2016£1,153,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£0

2025£2,508

متري	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£‎-474,250	£‎-437,057	£‎-421,768	£‎-43,203	—	—	—	—	—	—	—	—
إجمالي الأصول	£453,883	£491,076	£506,365	£606,377	£602,707	£601,071	£663,762	£638,207	£510,739	£510,739	£510,739	£540,728
Net Assets Liabilities	—	—	—	£415,928	£479,926	£505,900	£513,878	£587,158	£1,039,183	£1,087,915	£1,099,336	£1,115,215
Equity	—	—	—	£606,377	£602,707	£601,071	£663,762	£638,207	£510,739	£510,739	£510,739	£540,728
Current Assets	£38,109	£60,798	£60,464	£60,464	£422,565	£438,125	£436,137	£434,047	£908,821	£944,032	£948,175	£972,355
Net Current Assets Liabilities	£‎-239,877	£‎-218,845	£‎-221,010	£‎-221,010	£134,988	£146,422	£138,300	£130,664	£586,463	£381,129	£697,444	£716,332
Total Assets Less Current Liabilities	£913,123	£934,155	£931,990	£931,990	£934,989	£946,423	£938,301	£995,156	£1,456,115	£1,187,156	£1,503,471	£1,522,359
Cash Bank On Hand	—	—	—	£57,370	£66,472	£82,032	£80,044	£29,070	£46,844	£79,910	£65,300	£86,473
Debtors	£2,894	£10,744	£3,094	£3,094	£356,093	£356,093	£356,093	£404,977	£861,977	£864,122	£882,875	£885,882
Other Debtors	—	—	—	£3,094	£3,094	£3,094	£3,094	£51,978	£51,978	£864,122	£882,875	£883,374
Creditors	—	—	—	£281,474	£287,577	£291,703	£297,837	£303,383	£322,358	£562,903	£250,731	£256,023
Other Creditors	—	—	—	£264,769	£270,327	£273,973	£280,104	£285,404	£230,709	£158,502	£163,190	£175,201
Amounts Owed To Group Undertakings	—	—	—	—	—	—	—	—	£71,769	£71,769	£71,769	£71,769
Investments Fixed Assets	—	—	—	£0	£1	£1	£1	£64,492	£69,652	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	1	1	1	0	0	0
Additional Provisions Increase From New Provisions Recognised	—	—	—	—	£3,670	£1,636	£1,800	£30,715	£14,186	£3,807	£5,343	£4,492
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	—	—	—	£‎-43,203	—	—	—	—	—	—	—	—
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	—	—	—	£6,027	—	—	£72,722
Amounts Owed By Group Undertakings	—	—	—	£0	£352,999	£352,999	£352,999	£352,999	£809,999	—	—	—
Bank Borrowings	—	—	—	£442,330	£425,079	£407,349	£389,616	£371,637	£351,757	£332,632	£316,859	£307,806
Bank Borrowings Overdrafts	—	—	—	£425,625	£407,829	£389,619	£371,883	£353,658	£331,877	£0	£301,087	£298,753
Called Up Share Capital	£2	£2	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£35,215	£50,054	£57,370	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	£459,240	£443,079	£425,625	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£277,986	£279,643	£281,474	—	—	—	—	—	—	—	—	—
Disposals Investment Property Fair Value Model	—	—	—	£353,000	—	—	—	—	—	—	—	—
Fixed Assets	£1,153,000	£1,153,000	£1,153,000	£1,153,000	£800,001	£800,001	£800,001	£864,492	£869,652	—	—	—
Investment Property	—	—	—	£1,153,000	£800,000	£800,000	£800,000	£800,000	£800,000	£806,027	£806,027	£806,027
Investment Property Fair Value Model	—	—	—	£800,000	£800,000	£800,000	£800,000	£800,000	£806,027	£806,027	£806,027	£878,749
Investments In Group Undertakings	—	—	—	£1	£1	£1	£1	£64,492	£69,652	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£453,883	£491,076	£506,365	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£‎-474,250	£‎-437,057	£‎-421,768	—	—	—	—	—	—	—	—	—
Provisions	—	—	—	£47,234	£50,904	£52,540	£54,340	£85,055	£99,241	£103,048	£108,391	£112,883
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£90,437	£47,234	£50,904	£52,540	£54,340	£85,055	£99,241	£103,048	£108,391
Revaluation Reserve	£928,131	£928,131	£928,131	—	—	—	—	—	—	—	—	—
Shareholder Funds	£453,883	£491,076	£506,365	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,153,000	£1,153,000	£1,153,000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,153,000	£1,153,000	£1,153,000	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	£0	£2,508

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