Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,164,065 GBP2023-09-30
Owned/Freehold, Land and buildings
877,623 GBP2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
877,623 GBP2024-09-30
Land and buildings, Owned/Freehold
3,164,065 GBP2023-09-30
Property, Plant & Equipment
877,623 GBP2024-09-30
3,164,065 GBP2023-09-30
Debtors
1 GBP2024-09-30
1 GBP2023-09-30
Cash at bank and in hand
137,183 GBP2024-09-30
Current Assets
137,184 GBP2024-09-30
1 GBP2023-09-30
Creditors
Amounts falling due within one year
13,648 GBP2024-09-30
2,941,269 GBP2023-09-30
Net Current Assets/Liabilities
123,536 GBP2024-09-30
-2,941,268 GBP2023-09-30
Total Assets Less Current Liabilities
1,001,159 GBP2024-09-30
222,797 GBP2023-09-30
Creditors
Amounts falling due after one year
4,781 GBP2024-09-30
14,978 GBP2023-09-30
Net Assets/Liabilities
917,652 GBP2024-09-30
-268,627 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Revaluation reserve
1,473,992 GBP2023-09-30
Retained earnings (accumulated losses)
917,651 GBP2024-09-30
-1,742,620 GBP2023-09-30
Equity
917,652 GBP2024-09-30
-268,627 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
877,623 GBP2024-09-30
3,164,065 GBP2023-09-30
Property, Plant & Equipment - Disposals
-513,103 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,773,339 GBP2023-10-01 ~ 2024-09-30
Amounts owed by group undertakings and participating interests
1 GBP2024-09-30
1 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,941 GBP2024-09-30
10,344 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
660 GBP2023-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,312,558 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,200 GBP2024-09-30
1,200 GBP2023-09-30
Other Creditors
Amounts falling due within one year
2,507 GBP2024-09-30
616,507 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,781 GBP2024-09-30
14,978 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30