Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,365,347 GBP2024-09-30
1,365,487 GBP2023-09-30
Debtors
Current
1,168 GBP2024-09-30
1,485 GBP2023-09-30
Cash at bank and in hand
3,296 GBP2024-09-30
10,061 GBP2023-09-30
Current Assets
4,464 GBP2024-09-30
11,546 GBP2023-09-30
Net Current Assets/Liabilities
-1,099 GBP2024-09-30
1,851 GBP2023-09-30
Total Assets Less Current Liabilities
1,364,248 GBP2024-09-30
1,367,338 GBP2023-09-30
Net Assets/Liabilities
808,516 GBP2024-09-30
807,991 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
200 GBP2022-09-30
Revaluation reserve
639,579 GBP2024-09-30
639,579 GBP2023-09-30
639,579 GBP2022-09-30
Retained earnings (accumulated losses)
168,615 GBP2024-09-30
168,063 GBP2023-09-30
119,265 GBP2022-09-30
Equity
808,516 GBP2024-09-30
807,991 GBP2023-09-30
759,229 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
552 GBP2023-10-01 ~ 2024-09-30
48,798 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
552 GBP2023-10-01 ~ 2024-09-30
48,798 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,364,698 GBP2023-09-30
Furniture and fittings
32,788 GBP2024-09-30
32,788 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,397,486 GBP2024-09-30
1,397,486 GBP2023-09-30
Owned/Freehold, Land and buildings
1,364,698 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,139 GBP2024-09-30
31,998 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,139 GBP2024-09-30
31,998 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,364,698 GBP2024-09-30
1,364,698 GBP2023-09-30
Furniture and fittings
649 GBP2024-09-30
789 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,168 GBP2024-09-30
1,485 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-09-30
200 shares2023-09-30