Property, Plant & Equipment
1,537,327 GBP2024-09-30
1,546,795 GBP2023-09-30
Debtors
979 GBP2023-09-30
Cash at bank and in hand
6,607 GBP2024-09-30
12,239 GBP2023-09-30
Current Assets
6,607 GBP2024-09-30
13,218 GBP2023-09-30
Net Current Assets/Liabilities
-510,050 GBP2024-09-30
-430,364 GBP2023-09-30
Total Assets Less Current Liabilities
1,027,277 GBP2024-09-30
1,116,431 GBP2023-09-30
Net Assets/Liabilities
396,375 GBP2024-09-30
439,652 GBP2023-09-30
Equity
Called up share capital
3 GBP2024-09-30
3 GBP2023-09-30
Retained earnings (accumulated losses)
396,372 GBP2024-09-30
439,649 GBP2023-09-30
Equity
396,375 GBP2024-09-30
439,652 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,508,924 GBP2024-09-30
1,508,924 GBP2023-09-30
Plant and equipment
2,134 GBP2024-09-30
2,134 GBP2023-09-30
Vehicles
89,769 GBP2024-09-30
89,769 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,600,827 GBP2024-09-30
1,600,827 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,134 GBP2024-09-30
2,134 GBP2023-09-30
Vehicles
61,366 GBP2024-09-30
51,898 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,500 GBP2024-09-30
54,032 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,468 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,468 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,508,924 GBP2024-09-30
1,508,924 GBP2023-09-30
Vehicles
28,403 GBP2024-09-30
37,871 GBP2023-09-30
Trade Debtors/Trade Receivables
175 GBP2023-09-30
Other Debtors
804 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,152 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,055 GBP2023-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
515,267 GBP2024-09-30
430,991 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
-185 GBP2024-09-30
184 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,575 GBP2024-09-30
1,200 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
630,902 GBP2024-09-30
630,902 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
45,877 GBP2023-09-30