Property, Plant & Equipment
30,631 GBP2024-09-30
46,027 GBP2023-09-30
Investment Property
2,553,468 GBP2024-09-30
2,553,469 GBP2023-09-30
Fixed Assets
2,584,099 GBP2024-09-30
2,599,496 GBP2023-09-30
Debtors
71,275 GBP2024-09-30
67,093 GBP2023-09-30
Cash at bank and in hand
448,302 GBP2024-09-30
414,488 GBP2023-09-30
Current Assets
519,577 GBP2024-09-30
481,581 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-136,362 GBP2024-09-30
-165,073 GBP2023-09-30
Net Current Assets/Liabilities
383,215 GBP2024-09-30
316,508 GBP2023-09-30
Total Assets Less Current Liabilities
2,967,314 GBP2024-09-30
2,916,004 GBP2023-09-30
Net Assets/Liabilities
2,422,520 GBP2024-09-30
2,367,353 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Revaluation reserve
1,609,056 GBP2024-09-30
1,609,056 GBP2023-09-30
Retained earnings (accumulated losses)
813,462 GBP2024-09-30
758,295 GBP2023-09-30
Equity
2,422,520 GBP2024-09-30
2,367,353 GBP2023-09-30
Average Number of Employees
142023-10-01 ~ 2024-09-30
142022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
235,161 GBP2024-09-30
245,361 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Other
-10,200 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
204,530 GBP2024-09-30
199,334 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,396 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,200 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
30,631 GBP2024-09-30
46,027 GBP2023-09-30
Investment Property - Fair Value Model
2,553,468 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
55,305 GBP2024-09-30
55,801 GBP2023-09-30
Amounts Owed By Related Parties
10,710 GBP2024-09-30
Current
10,710 GBP2023-09-30
Other Debtors
Amounts falling due within one year
5,260 GBP2024-09-30
582 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
71,275 GBP2024-09-30
67,093 GBP2023-09-30
Trade Creditors/Trade Payables
Current
9,405 GBP2024-09-30
3,024 GBP2023-09-30
Other Taxation & Social Security Payable
Current
39,784 GBP2024-09-30
35,022 GBP2023-09-30
Other Creditors
Current
87,173 GBP2024-09-30
127,027 GBP2023-09-30
Creditors
Current
136,362 GBP2024-09-30
165,073 GBP2023-09-30