Gross Profit/Loss
255 GBP2024-10-01 ~ 2025-09-30
46,388 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
-202 GBP2024-10-01 ~ 2025-09-30
-103 GBP2023-10-01 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
3,889 GBP2024-10-01 ~ 2025-09-30
4,169 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
-5,177 GBP2024-10-01 ~ 2025-09-30
-7,892 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
-1,235 GBP2024-10-01 ~ 2025-09-30
42,562 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
-1,235 GBP2024-10-01 ~ 2025-09-30
42,562 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
-1,235 GBP2024-10-01 ~ 2025-09-30
42,562 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
711,951 GBP2025-09-30
714,317 GBP2024-09-30
Debtors
Current
1 GBP2025-09-30
Cash at bank and in hand
176,795 GBP2025-09-30
187,621 GBP2024-09-30
Current Assets
176,796 GBP2025-09-30
187,621 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-19,656 GBP2024-09-30
Net Current Assets/Liabilities
165,296 GBP2025-09-30
172,649 GBP2024-09-30
Total Assets Less Current Liabilities
877,247 GBP2025-09-30
886,966 GBP2024-09-30
Creditors
Non-current, Amounts falling due after one year
-69,897 GBP2025-09-30
-78,471 GBP2024-09-30
Net Assets/Liabilities
806,537 GBP2025-09-30
807,772 GBP2024-09-30
Equity
Retained earnings (accumulated losses)
806,537 GBP2025-09-30
807,772 GBP2024-09-30
765,210 GBP2023-09-30
Equity
806,537 GBP2025-09-30
807,772 GBP2024-09-30
765,210 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-1,235 GBP2024-10-01 ~ 2025-09-30
42,562 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
102024-10-01 ~ 2025-09-30
102023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Depreciation Expense
15,530 GBP2024-10-01 ~ 2025-09-30
15,384 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
750,002 GBP2025-09-30
744,362 GBP2024-09-30
Tools/Equipment for furniture and fittings
67,560 GBP2025-09-30
60,719 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
817,562 GBP2025-09-30
805,081 GBP2024-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-684 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-684 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,592 GBP2025-09-30
52,865 GBP2024-09-30
Tools/Equipment for furniture and fittings
44,019 GBP2025-09-30
37,899 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,611 GBP2025-09-30
90,764 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,727 GBP2024-10-01 ~ 2025-09-30
Tools/Equipment for furniture and fittings
6,804 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,531 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-684 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-684 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
688,410 GBP2025-09-30
691,497 GBP2024-09-30
Tools/Equipment for furniture and fittings
23,541 GBP2025-09-30
22,820 GBP2024-09-30
Director Remuneration
442 GBP2024-10-01 ~ 2025-09-30
42 GBP2023-10-01 ~ 2024-09-30
Turnover/Revenue
323,936 GBP2024-10-01 ~ 2025-09-30
302,165 GBP2023-10-01 ~ 2024-09-30
Other operating income
1,767 GBP2024-10-01 ~ 2025-09-30
6,281 GBP2023-10-01 ~ 2024-09-30