Property, Plant & Equipment
1,720,936 GBP2024-12-31
1,720,938 GBP2023-09-30
Fixed Assets
1,720,936 GBP2024-12-31
1,720,938 GBP2023-09-30
Debtors
1,664 GBP2023-09-30
Current assets - Investments
103,838 GBP2024-12-31
168,385 GBP2023-09-30
Cash at bank and in hand
3,983 GBP2024-12-31
6,815 GBP2023-09-30
Current Assets
107,821 GBP2024-12-31
176,864 GBP2023-09-30
Creditors
-9,176 GBP2024-12-31
-16,819 GBP2023-09-30
Net Current Assets/Liabilities
98,645 GBP2024-12-31
160,045 GBP2023-09-30
Total Assets Less Current Liabilities
1,819,581 GBP2024-12-31
1,880,983 GBP2023-09-30
Creditors
Non-current
-301,251 GBP2024-12-31
-308,001 GBP2023-09-30
Net Assets/Liabilities
1,518,330 GBP2024-12-31
1,572,982 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-09-30
Revaluation reserve
1,221,182 GBP2024-12-31
1,221,182 GBP2023-09-30
Retained earnings (accumulated losses)
-54,652 GBP2024-12-31
Average Number of Employees
22023-10-01 ~ 2024-12-31
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,720,936 GBP2023-09-30
Plant and equipment
101,684 GBP2024-12-31
101,684 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,822,620 GBP2024-12-31
1,822,620 GBP2023-09-30
Owned/Freehold, Land and buildings
1,720,936 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101,684 GBP2024-12-31
101,682 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,684 GBP2024-12-31
101,682 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,720,936 GBP2024-12-31
Land and buildings, Owned/Freehold
1,720,936 GBP2023-09-30
Plant and equipment
2 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,664 GBP2023-09-30
Trade Creditors/Trade Payables
Current
-2 GBP2024-12-31
-2 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
8,304 GBP2024-12-31
644 GBP2023-09-30
Creditors
Current
9,176 GBP2024-12-31
16,819 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
301,251 GBP2024-12-31
308,001 GBP2023-09-30