Property, Plant & Equipment
1,193 GBP2024-09-30
547 GBP2023-09-30
Investment Property
4,213,452 GBP2024-09-30
4,213,452 GBP2023-09-30
Fixed Assets - Investments
1 GBP2024-09-30
1 GBP2023-09-30
Total Inventories
367,824 GBP2024-09-30
149,448 GBP2023-09-30
Debtors
Current
215,742 GBP2024-09-30
213,255 GBP2023-09-30
Cash at bank and in hand
230,519 GBP2024-09-30
589,419 GBP2023-09-30
Net Assets/Liabilities
4,372,753 GBP2024-09-30
4,464,383 GBP2023-09-30
Equity
Called up share capital
3,460 GBP2024-09-30
3,460 GBP2023-09-30
Share premium
95,254 GBP2024-09-30
95,254 GBP2023-09-30
Revaluation reserve
2,167,590 GBP2024-09-30
2,167,590 GBP2023-09-30
Retained earnings (accumulated losses)
2,106,449 GBP2024-09-30
2,198,079 GBP2023-09-30
Equity
4,372,753 GBP2024-09-30
4,464,383 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
15,089 GBP2024-09-30
13,970 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
15,089 GBP2024-09-30
13,970 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,896 GBP2024-09-30
13,423 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,896 GBP2024-09-30
13,423 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
473 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
473 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
1,193 GBP2024-09-30
547 GBP2023-09-30
Investments in Subsidiaries
Cost valuation
1 GBP2024-09-30
1 GBP2023-09-30
Investments in Subsidiaries
1 GBP2024-09-30
1 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
3,257 GBP2024-09-30
3,257 GBP2023-09-30
Other Debtors
Current
212,485 GBP2024-09-30
209,998 GBP2023-09-30
Other Creditors
Current
112,217 GBP2024-09-30
113,259 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
541,900 GBP2024-09-30
541,900 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
825 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
825 GBP2023-10-01 ~ 2024-09-30
825 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,635 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
2,635 GBP2023-10-01 ~ 2024-09-30
2,635 GBP2022-10-01 ~ 2023-09-30