Average Number of Employees
32020-10-01 ~ 2021-09-30
32019-10-01 ~ 2020-09-30
Property, Plant & Equipment
6,875 GBP2020-09-30
Investment Property
5,688,248 GBP2020-09-30
Fixed Assets
5,695,123 GBP2020-09-30
Debtors
Current
100 GBP2021-09-30
73,551 GBP2020-09-30
Current Assets
100 GBP2021-09-30
73,551 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-2,277,318 GBP2020-09-30
Net Current Assets/Liabilities
100 GBP2021-09-30
-2,203,767 GBP2020-09-30
Total Assets Less Current Liabilities
100 GBP2021-09-30
3,491,356 GBP2020-09-30
Net Assets/Liabilities
100 GBP2021-09-30
3,334,751 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
3,334,651 GBP2020-09-30
Equity
100 GBP2021-09-30
3,334,751 GBP2020-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202020-10-01 ~ 2021-09-30
Furniture and fittings
202020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
245,159 GBP2020-09-30
Furniture and fittings
3,178 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
248,337 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
238,369 GBP2020-09-30
Furniture and fittings
3,093 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
241,462 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
678 GBP2020-10-01 ~ 2021-09-30
Furniture and fittings, Owned/Freehold
8 GBP2020-10-01 ~ 2021-09-30
Owned/Freehold
686 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
6,790 GBP2020-09-30
Furniture and fittings
85 GBP2020-09-30
Amounts Owed by Group Undertakings
Current
100 GBP2021-09-30
73,551 GBP2020-09-30
Amounts owed to group undertakings
Current
780,535 GBP2020-09-30
Other Creditors
Current
1,491,983 GBP2020-09-30
Accrued Liabilities/Deferred Income
Current
4,800 GBP2020-09-30
Creditors
Current
2,277,318 GBP2020-09-30
Net Deferred Tax Liability/Asset
-156,605 GBP2020-09-30
-156,605 GBP2019-10-01
Deferred Tax Liabilities
Accelerated tax depreciation
-156,605 GBP2020-09-30