Property, Plant & Equipment
721,460 GBP2023-09-30
740,421 GBP2022-09-30
Investment Property
1,483,579 GBP2023-09-30
1,483,579 GBP2022-09-30
Fixed Assets - Investments
75 GBP2023-09-30
75 GBP2022-09-30
Fixed Assets
2,205,114 GBP2023-09-30
2,224,075 GBP2022-09-30
Debtors
40,071 GBP2023-09-30
58,745 GBP2022-09-30
Cash at bank and in hand
512,925 GBP2023-09-30
340,344 GBP2022-09-30
Current Assets
574,898 GBP2023-09-30
427,640 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-218,866 GBP2023-09-30
-178,319 GBP2022-09-30
Net Current Assets/Liabilities
356,032 GBP2023-09-30
249,321 GBP2022-09-30
Total Assets Less Current Liabilities
2,561,146 GBP2023-09-30
2,473,396 GBP2022-09-30
Net Assets/Liabilities
2,384,933 GBP2023-09-30
2,336,229 GBP2022-09-30
Equity
Called up share capital
90 GBP2023-09-30
90 GBP2022-09-30
Revaluation reserve
1,174,636 GBP2023-09-30
1,174,636 GBP2022-09-30
Capital redemption reserve
10 GBP2023-09-30
10 GBP2022-09-30
Retained earnings (accumulated losses)
1,210,197 GBP2023-09-30
1,161,493 GBP2022-09-30
Equity
2,384,933 GBP2023-09-30
2,336,229 GBP2022-09-30
Average Number of Employees
72022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
951,584 GBP2022-09-30
Other
246,554 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,198,138 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
269,485 GBP2023-09-30
263,646 GBP2022-09-30
Other
207,193 GBP2023-09-30
194,071 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
476,678 GBP2023-09-30
457,717 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,839 GBP2022-10-01 ~ 2023-09-30
Other
13,122 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,961 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
682,099 GBP2023-09-30
687,938 GBP2022-09-30
Other
39,361 GBP2023-09-30
52,483 GBP2022-09-30
Investment Property - Fair Value Model
1,483,579 GBP2022-09-30
Investments in group undertakings and participating interests
75 GBP2023-09-30
75 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
33,567 GBP2023-09-30
54,673 GBP2022-09-30
Other Debtors
Amounts falling due within one year
6,504 GBP2023-09-30
4,072 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
40,071 GBP2023-09-30
58,745 GBP2022-09-30
Trade Creditors/Trade Payables
Current
34,613 GBP2023-09-30
41,014 GBP2022-09-30
Amounts owed to group undertakings
Current
75 GBP2023-09-30
75 GBP2022-09-30
Other Taxation & Social Security Payable
Current
51,005 GBP2023-09-30
16,797 GBP2022-09-30
Other Creditors
Current
133,173 GBP2023-09-30
120,433 GBP2022-09-30
Creditors
Current
218,866 GBP2023-09-30
178,319 GBP2022-09-30