Average Number of Employees
02024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,365,185 GBP2025-09-30
1,365,347 GBP2024-09-30
Debtors
Current
1,168 GBP2024-09-30
Cash at bank and in hand
6,026 GBP2025-09-30
3,296 GBP2024-09-30
Current Assets
6,026 GBP2025-09-30
4,464 GBP2024-09-30
Net Current Assets/Liabilities
280 GBP2025-09-30
-1,099 GBP2024-09-30
Total Assets Less Current Liabilities
1,365,465 GBP2025-09-30
1,364,248 GBP2024-09-30
Creditors
Non-current, Amounts falling due after one year
-555,732 GBP2024-09-30
Net Assets/Liabilities
809,053 GBP2025-09-30
808,516 GBP2024-09-30
Equity
Called up share capital
200 GBP2025-09-30
200 GBP2024-09-30
200 GBP2023-09-30
Revaluation reserve
639,579 GBP2025-09-30
639,579 GBP2024-09-30
639,579 GBP2023-09-30
Retained earnings (accumulated losses)
169,183 GBP2025-09-30
168,615 GBP2024-09-30
168,063 GBP2023-09-30
Equity
809,053 GBP2025-09-30
808,516 GBP2024-09-30
807,991 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
568 GBP2024-10-01 ~ 2025-09-30
552 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
568 GBP2024-10-01 ~ 2025-09-30
552 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,364,698 GBP2024-09-30
Furniture and fittings
32,788 GBP2025-09-30
32,788 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,397,486 GBP2025-09-30
1,397,486 GBP2024-09-30
Land and buildings, Owned/Freehold
1,364,698 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,301 GBP2025-09-30
32,139 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,301 GBP2025-09-30
32,139 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,364,698 GBP2025-09-30
1,364,698 GBP2024-09-30
Furniture and fittings
487 GBP2025-09-30
649 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
1,168 GBP2024-09-30
Total Borrowings
Current, Amounts falling due within one year
5,226 GBP2025-09-30
Non-current, Amounts falling due after one year
555,732 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-09-30
200 shares2024-09-30