Property, Plant & Equipment
2,401,184 GBP2024-09-30
2,405,852 GBP2023-09-30
Debtors
22,983 GBP2024-09-30
9,927 GBP2023-09-30
Current assets - Investments
710,000 GBP2024-09-30
710,000 GBP2023-09-30
Cash at bank and in hand
210,612 GBP2024-09-30
112,559 GBP2023-09-30
Current Assets
943,595 GBP2024-09-30
832,486 GBP2023-09-30
Net Current Assets/Liabilities
860,812 GBP2024-09-30
773,291 GBP2023-09-30
Net Assets/Liabilities
3,261,996 GBP2024-09-30
3,179,143 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,457,096 GBP2024-09-30
2,457,096 GBP2023-09-30
Furniture and fittings
10,926 GBP2024-09-30
10,926 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,468,022 GBP2024-09-30
2,468,022 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,933 GBP2024-09-30
51,272 GBP2023-09-30
Furniture and fittings
10,905 GBP2024-09-30
10,898 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,838 GBP2024-09-30
62,170 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,661 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
7 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,668 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
2,401,163 GBP2024-09-30
2,405,824 GBP2023-09-30
Furniture and fittings
21 GBP2024-09-30
28 GBP2023-09-30
Other Debtors
Amounts falling due after one year
10,750 GBP2024-09-30
1,259 GBP2023-09-30
Debtors
Amounts falling due after one year
22,983 GBP2024-09-30
9,927 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
26,569 GBP2024-09-30
14,061 GBP2023-09-30
Other Creditors
Amounts falling due within one year
31,456 GBP2024-09-30
23,508 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
20,049 GBP2024-09-30
19,213 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
4,709 GBP2024-09-30
2,413 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30