Property, Plant & Equipment
1,597,184 GBP2023-09-30
1,602,411 GBP2022-09-30
Fixed Assets - Investments
10,521,152 GBP2023-09-30
10,521,152 GBP2022-09-30
Fixed Assets
12,118,336 GBP2023-09-30
12,123,563 GBP2022-09-30
Debtors
72,678 GBP2023-09-30
67,426 GBP2022-09-30
Cash at bank and in hand
47,042 GBP2023-09-30
28,988 GBP2022-09-30
Current Assets
119,720 GBP2023-09-30
96,414 GBP2022-09-30
Net Current Assets/Liabilities
96,368 GBP2023-09-30
74,699 GBP2022-09-30
Total Assets Less Current Liabilities
12,214,704 GBP2023-09-30
12,198,262 GBP2022-09-30
Creditors
Non-current
-10,000 GBP2023-09-30
-10,000 GBP2022-09-30
Net Assets/Liabilities
12,200,787 GBP2023-09-30
12,183,039 GBP2022-09-30
Equity
Called up share capital
20,000 GBP2023-09-30
20,000 GBP2022-09-30
20,000 GBP2021-09-30
Revaluation reserve
10,098,755 GBP2023-09-30
10,098,755 GBP2022-09-30
10,098,755 GBP2021-09-30
Retained earnings (accumulated losses)
2,082,032 GBP2023-09-30
2,064,284 GBP2022-09-30
2,042,846 GBP2021-09-30
Equity
12,200,787 GBP2023-09-30
12,183,039 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
17,748 GBP2022-10-01 ~ 2023-09-30
21,438 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
17,748 GBP2022-10-01 ~ 2023-09-30
21,438 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
62021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,581,515 GBP2022-09-30
Other
37,149 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,618,664 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-09-30
0 GBP2022-09-30
Other
21,480 GBP2023-09-30
16,253 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,480 GBP2023-09-30
16,253 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
5,227 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,227 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
1,581,515 GBP2023-09-30
1,581,515 GBP2022-09-30
Other
15,669 GBP2023-09-30
20,896 GBP2022-09-30
Investments in group undertakings and participating interests
10,521,152 GBP2023-09-30
10,521,152 GBP2022-09-30
Other Debtors
Amounts falling due within one year
72,678 GBP2023-09-30
67,426 GBP2022-09-30
Trade Creditors/Trade Payables
Current
886 GBP2023-09-30
1,685 GBP2022-09-30
Corporation Tax Payable
Current
6,995 GBP2023-09-30
7,298 GBP2022-09-30
Other Creditors
Current
15,471 GBP2023-09-30
12,732 GBP2022-09-30
Non-current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Equity
Called up share capital
20,000 GBP2023-09-30
20,000 GBP2022-09-30