Property, Plant & Equipment
1,898 GBP2023-09-30
1,339 GBP2022-09-30
Investment Property
1,837,205 GBP2023-09-30
1,837,205 GBP2022-09-30
Fixed Assets
1,839,103 GBP2023-09-30
1,838,544 GBP2022-09-30
Debtors
80,197 GBP2023-09-30
7,086 GBP2022-09-30
Cash at bank and in hand
38,227 GBP2023-09-30
100,440 GBP2022-09-30
Current Assets
118,424 GBP2023-09-30
107,526 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-187,823 GBP2023-09-30
-186,780 GBP2022-09-30
Net Current Assets/Liabilities
-69,399 GBP2023-09-30
-79,254 GBP2022-09-30
Total Assets Less Current Liabilities
1,769,704 GBP2023-09-30
1,759,290 GBP2022-09-30
Net Assets/Liabilities
1,713,086 GBP2023-09-30
1,702,782 GBP2022-09-30
Equity
Called up share capital
6,000 GBP2023-09-30
6,000 GBP2022-09-30
Capital redemption reserve
4,000 GBP2023-09-30
4,000 GBP2022-09-30
Retained earnings (accumulated losses)
1,703,086 GBP2023-09-30
1,692,782 GBP2022-09-30
Equity
1,713,086 GBP2023-09-30
1,702,782 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
10,256 GBP2023-09-30
10,703 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Other
-1,696 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,358 GBP2023-09-30
9,364 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
633 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,639 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
1,898 GBP2023-09-30
1,339 GBP2022-09-30
Investment Property - Fair Value Model
1,837,205 GBP2022-09-30
Other Debtors
Amounts falling due within one year
80,197 GBP2023-09-30
7,086 GBP2022-09-30
Other Taxation & Social Security Payable
Current
5,168 GBP2023-09-30
4,445 GBP2022-09-30
Other Creditors
Current
182,655 GBP2023-09-30
182,335 GBP2022-09-30
Creditors
Current
187,823 GBP2023-09-30
186,780 GBP2022-09-30