Property, Plant & Equipment
431,658 GBP2024-09-30
437,746 GBP2023-09-30
Debtors
Current
9,687 GBP2024-09-30
17,799 GBP2023-09-30
Cash at bank and in hand
103,661 GBP2024-09-30
54,181 GBP2023-09-30
Net Assets/Liabilities
487,810 GBP2024-09-30
470,174 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
487,710 GBP2024-09-30
470,074 GBP2023-09-30
Equity
487,810 GBP2024-09-30
470,174 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other
2,827 GBP2024-09-30
2,827 GBP2023-09-30
Intangible Assets - Gross Cost
2,827 GBP2024-09-30
2,827 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
2,827 GBP2024-09-30
2,827 GBP2023-09-30
Intangible Assets
Other
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
491,526 GBP2024-09-30
471,804 GBP2023-09-30
Office equipment
4,423 GBP2024-09-30
4,411 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
495,949 GBP2024-09-30
476,215 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Office equipment
-1,020 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,020 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,882 GBP2024-09-30
34,838 GBP2023-09-30
Office equipment
3,409 GBP2024-09-30
3,631 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,291 GBP2024-09-30
38,469 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,044 GBP2023-10-01 ~ 2024-09-30
Office equipment
797 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,841 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Office equipment
-1,019 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,019 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
430,644 GBP2024-09-30
436,966 GBP2023-09-30
Office equipment
1,014 GBP2024-09-30
780 GBP2023-09-30
Amounts owed by directors
Current
0 GBP2024-09-30
29 GBP2023-09-30
Prepayments/Accrued Income
Current
4,672 GBP2024-09-30
2,134 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-09-30
1,635 GBP2023-09-30
Other Debtors
Current
5,015 GBP2024-09-30
14,001 GBP2023-09-30
Trade Creditors/Trade Payables
Current
140 GBP2024-09-30
41 GBP2023-09-30
Amounts owed to directors
Current
13,294 GBP2024-09-30
0 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
4,199 GBP2024-09-30
7,702 GBP2023-09-30
Other Creditors
Current
2,078 GBP2024-09-30
153 GBP2023-09-30