Property, Plant & Equipment
1,098,109 GBP2024-09-30
1,083,257 GBP2023-09-30
Cash at bank and in hand
218,460 GBP2024-09-30
105,533 GBP2023-09-30
Net Current Assets/Liabilities
-10,236 GBP2024-09-30
-156,137 GBP2023-09-30
Total Assets Less Current Liabilities
1,087,873 GBP2024-09-30
927,120 GBP2023-09-30
Creditors
Amounts falling due after one year
-254,736 GBP2024-09-30
-268,380 GBP2023-09-30
Net Assets/Liabilities
833,137 GBP2024-09-30
658,740 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,109,456 GBP2024-09-30
1,094,571 GBP2023-09-30
Furniture and fittings
3,709 GBP2024-09-30
3,709 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,113,165 GBP2024-09-30
1,098,280 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-111,376 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-111,376 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,435 GBP2024-09-30
11,435 GBP2023-09-30
Furniture and fittings
3,621 GBP2024-09-30
3,588 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,056 GBP2024-09-30
15,023 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,098,021 GBP2024-09-30
1,083,136 GBP2023-09-30
Furniture and fittings
88 GBP2024-09-30
121 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,086 GBP2024-09-30
29,086 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
38,748 GBP2024-09-30
33,574 GBP2023-09-30
Other Creditors
Amounts falling due within one year
120,000 GBP2024-09-30
120,000 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
40,112 GBP2024-09-30
78,260 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-09-30
750 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
254,736 GBP2024-09-30
268,380 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
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30