Property, Plant & Equipment
15,238 GBP2024-09-30
14,429 GBP2023-09-30
Investment Property
1,790,233 GBP2024-09-30
1,795,602 GBP2023-09-30
Fixed Assets
1,805,471 GBP2024-09-30
1,810,031 GBP2023-09-30
Debtors
100,034 GBP2024-09-30
71,439 GBP2023-09-30
Cash at bank and in hand
33,308 GBP2024-09-30
28,607 GBP2023-09-30
Current Assets
133,342 GBP2024-09-30
100,046 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-309,774 GBP2024-09-30
Net Current Assets/Liabilities
-176,432 GBP2024-09-30
-219,550 GBP2023-09-30
Total Assets Less Current Liabilities
1,629,039 GBP2024-09-30
1,590,481 GBP2023-09-30
Net Assets/Liabilities
1,625,640 GBP2024-09-30
1,587,747 GBP2023-09-30
Equity
Called up share capital
1,002 GBP2024-09-30
1,002 GBP2023-09-30
Retained earnings (accumulated losses)
1,624,638 GBP2024-09-30
1,586,745 GBP2023-09-30
Equity
1,625,640 GBP2024-09-30
1,587,747 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,127 GBP2024-09-30
25,973 GBP2023-09-30
Furniture and fittings
19,707 GBP2024-09-30
19,707 GBP2023-09-30
Motor vehicles
22,560 GBP2024-09-30
17,900 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
68,394 GBP2024-09-30
63,580 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,298 GBP2024-09-30
16,341 GBP2023-09-30
Furniture and fittings
17,025 GBP2024-09-30
16,552 GBP2023-09-30
Motor vehicles
17,833 GBP2024-09-30
16,258 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,156 GBP2024-09-30
49,151 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,957 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
473 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,575 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,005 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
7,829 GBP2024-09-30
9,632 GBP2023-09-30
Furniture and fittings
2,682 GBP2024-09-30
3,155 GBP2023-09-30
Motor vehicles
4,727 GBP2024-09-30
1,642 GBP2023-09-30
Investment Property - Fair Value Model
1,790,233 GBP2024-09-30
1,795,602 GBP2023-09-30
Disposals of Investment Property - Fair Value Model
-5,369 GBP2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Equity
Called up share capital
1,002 GBP2024-09-30
1,002 GBP2023-09-30