Average Number of Employees
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,642,238 GBP2024-09-30
1,363,300 GBP2023-09-30
Fixed Assets
1,642,238 GBP2024-09-30
1,363,300 GBP2023-09-30
Debtors
822 GBP2024-09-30
955 GBP2023-09-30
Cash at bank and in hand
98,809 GBP2024-09-30
71,897 GBP2023-09-30
Current Assets
99,631 GBP2024-09-30
72,852 GBP2023-09-30
Net Current Assets/Liabilities
-174,660 GBP2024-09-30
-164,619 GBP2023-09-30
Total Assets Less Current Liabilities
1,467,578 GBP2024-09-30
1,198,681 GBP2023-09-30
Net Assets/Liabilities
1,241,353 GBP2024-09-30
1,092,146 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
200 GBP2022-09-30
Retained earnings (accumulated losses)
1,241,153 GBP2024-09-30
1,091,946 GBP2023-09-30
1,074,795 GBP2022-09-30
Equity
1,241,353 GBP2024-09-30
1,092,146 GBP2023-09-30
1,074,995 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
149,207 GBP2023-10-01 ~ 2024-09-30
18,751 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
149,207 GBP2023-10-01 ~ 2024-09-30
18,751 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
149,207 GBP2023-10-01 ~ 2024-09-30
18,751 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
149,207 GBP2023-10-01 ~ 2024-09-30
18,751 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,600 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-1,600 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,600 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-1,600 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,642,238 GBP2024-09-30
1,363,300 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,642,238 GBP2024-09-30
1,363,300 GBP2023-09-30
Property, Plant & Equipment - Disposals
-259,800 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
241,802 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,642,238 GBP2024-09-30
Owned/Freehold, Land and buildings
1,363,300 GBP2023-09-30
Other Debtors
822 GBP2024-09-30
955 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
72,618 GBP2024-09-30
4,398 GBP2023-09-30
Other Creditors
Amounts falling due within one year
201,673 GBP2024-09-30
233,073 GBP2023-09-30