Property, Plant & Equipment
91,407 GBP2023-09-30
54,922 GBP2022-09-30
Investment Property
1,662,719 GBP2023-09-30
1,662,719 GBP2022-09-30
Fixed Assets
3,853,799 GBP2023-09-30
3,930,974 GBP2022-09-30
Debtors
Current
85,723 GBP2023-09-30
270,018 GBP2022-09-30
Cash at bank and in hand
260,769 GBP2023-09-30
332,477 GBP2022-09-30
Current Assets
346,492 GBP2023-09-30
602,495 GBP2022-09-30
Net Current Assets/Liabilities
-341,887 GBP2023-09-30
-238,444 GBP2022-09-30
Total Assets Less Current Liabilities
3,511,912 GBP2023-09-30
3,692,530 GBP2022-09-30
Net Assets/Liabilities
3,196,182 GBP2023-09-30
3,400,247 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
97,500 GBP2023-09-30
56,090 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
97,500 GBP2023-09-30
56,090 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-56,090 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-56,090 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,093 GBP2023-09-30
1,168 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,093 GBP2023-09-30
1,168 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,247 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,247 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,322 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,322 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
91,407 GBP2023-09-30
54,922 GBP2022-09-30
Investment Property - Fair Value Model
1,662,719 GBP2023-09-30
1,662,719 GBP2022-09-30
Prepayments
2,079 GBP2023-09-30
3,304 GBP2022-09-30
Other Debtors
83,644 GBP2023-09-30
266,714 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
85,723 GBP2023-09-30
270,018 GBP2022-09-30