Property, Plant & Equipment
1,408,707 GBP2023-09-30
1,249,293 GBP2022-09-30
Fixed Assets - Investments
321,584 GBP2023-09-30
114,425 GBP2022-09-30
Fixed Assets
1,730,291 GBP2023-09-30
1,363,718 GBP2022-09-30
Debtors
452,167 GBP2023-09-30
823,498 GBP2022-09-30
Cash at bank and in hand
31,376 GBP2023-09-30
12,504 GBP2022-09-30
Current Assets
483,543 GBP2023-09-30
836,002 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-16,183 GBP2023-09-30
-72,412 GBP2022-09-30
Net Current Assets/Liabilities
467,360 GBP2023-09-30
763,590 GBP2022-09-30
Total Assets Less Current Liabilities
2,197,651 GBP2023-09-30
2,127,308 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-799,704 GBP2023-09-30
-799,704 GBP2022-09-30
Net Assets/Liabilities
1,397,947 GBP2023-09-30
1,327,604 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
1,397,945 GBP2023-09-30
1,327,602 GBP2022-09-30
Equity
1,397,947 GBP2023-09-30
1,327,604 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,406,650 GBP2023-09-30
1,249,293 GBP2022-09-30
Furniture and fittings
2,743 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,409,393 GBP2023-09-30
1,249,293 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
0 GBP2022-09-30
Furniture and fittings
686 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
686 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
686 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
686 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,406,650 GBP2023-09-30
1,249,293 GBP2022-09-30
Furniture and fittings
2,057 GBP2023-09-30
0 GBP2022-09-30
Other Investments Other Than Loans
321,584 GBP2023-09-30
114,425 GBP2022-09-30