Property, Plant & Equipment
3,266 GBP2024-09-30
4,159 GBP2023-09-30
Investment Property
1,367,402 GBP2024-09-30
1,367,402 GBP2023-09-30
Fixed Assets
1,370,668 GBP2024-09-30
1,371,561 GBP2023-09-30
Debtors
10,019 GBP2024-09-30
16,036 GBP2023-09-30
Cash at bank and in hand
4,748 GBP2024-09-30
7,015 GBP2023-09-30
Current Assets
14,767 GBP2024-09-30
23,051 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-179,566 GBP2024-09-30
-177,273 GBP2023-09-30
Net Current Assets/Liabilities
-164,799 GBP2024-09-30
-154,222 GBP2023-09-30
Total Assets Less Current Liabilities
1,205,869 GBP2024-09-30
1,217,339 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-184,798 GBP2024-09-30
Net Assets/Liabilities
1,021,071 GBP2024-09-30
951,708 GBP2023-09-30
Equity
Called up share capital
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Revaluation reserve
256,294 GBP2024-09-30
256,294 GBP2023-09-30
Retained earnings (accumulated losses)
759,777 GBP2024-09-30
690,414 GBP2023-09-30
Equity
1,021,071 GBP2024-09-30
951,708 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,901 GBP2023-09-30
Furniture and fittings
9,676 GBP2023-09-30
Motor vehicles
25,848 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
74,425 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,565 GBP2024-09-30
35,981 GBP2023-09-30
Furniture and fittings
8,867 GBP2024-09-30
8,598 GBP2023-09-30
Motor vehicles
25,727 GBP2024-09-30
25,687 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,159 GBP2024-09-30
70,266 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
584 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
269 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
40 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
893 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,336 GBP2024-09-30
2,920 GBP2023-09-30
Furniture and fittings
809 GBP2024-09-30
1,078 GBP2023-09-30
Motor vehicles
121 GBP2024-09-30
161 GBP2023-09-30
Investment Property - Fair Value Model
1,367,402 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-09-30
5,000 shares2023-09-30