Property, Plant & Equipment
4,391 GBP2024-09-30
4,488 GBP2023-09-30
Investment Property
230,000 GBP2024-09-30
230,000 GBP2023-09-30
Fixed Assets
234,391 GBP2024-09-30
234,488 GBP2023-09-30
Net Current Assets/Liabilities
-24,996 GBP2024-09-30
-17,627 GBP2023-09-30
Total Assets Less Current Liabilities
209,395 GBP2024-09-30
216,861 GBP2023-09-30
Creditors
Amounts falling due after one year
-3,631 GBP2024-09-30
-8,458 GBP2023-09-30
Net Assets/Liabilities
204,930 GBP2024-09-30
207,550 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,391 GBP2024-09-30
4,391 GBP2023-09-30
Furniture and fittings
1,118 GBP2024-09-30
1,118 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,509 GBP2024-09-30
5,509 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,118 GBP2024-09-30
1,021 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,118 GBP2024-09-30
1,021 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
4,391 GBP2024-09-30
4,391 GBP2023-09-30
Furniture and fittings
97 GBP2023-09-30
Investment Property - Fair Value Model
230,000 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,250 GBP2024-09-30
14,109 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
3,246 GBP2024-09-30
2,018 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-09-30
1,500 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
3,631 GBP2024-09-30
8,458 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
834 GBP2024-09-30
853 GBP2023-09-30
Deferred Tax Liabilities
834 GBP2024-09-30
853 GBP2023-09-30
9,354 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-10-01 ~ 2024-09-30
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
1,000 GBP2023-10-01 ~ 2024-09-30
1,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30