Property, Plant & Equipment
1,526,436 GBP2024-09-30
1,445,628 GBP2023-09-30
Debtors
6,722 GBP2024-09-30
1,500 GBP2023-09-30
Cash at bank and in hand
3,813 GBP2024-09-30
8,499 GBP2023-09-30
Current Assets
10,535 GBP2024-09-30
9,999 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-37,097 GBP2024-09-30
-1,626,763 GBP2023-09-30
Net Current Assets/Liabilities
-26,562 GBP2024-09-30
-1,616,764 GBP2023-09-30
Total Assets Less Current Liabilities
1,499,874 GBP2024-09-30
-171,136 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,499,774 GBP2024-09-30
-171,236 GBP2023-09-30
Equity
1,499,874 GBP2024-09-30
-171,136 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,610,512 GBP2024-09-30
1,479,348 GBP2023-09-30
Plant and equipment
20,787 GBP2024-09-30
18,197 GBP2023-09-30
Computers
2,130 GBP2024-09-30
1,410 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,633,429 GBP2024-09-30
1,498,955 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
98,812 GBP2024-09-30
49,406 GBP2023-09-30
Plant and equipment
7,557 GBP2024-09-30
3,639 GBP2023-09-30
Computers
624 GBP2024-09-30
282 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,993 GBP2024-09-30
53,327 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,918 GBP2023-10-01 ~ 2024-09-30
Computers
342 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,666 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,511,700 GBP2024-09-30
1,429,942 GBP2023-09-30
Plant and equipment
13,230 GBP2024-09-30
14,558 GBP2023-09-30
Computers
1,506 GBP2024-09-30
1,128 GBP2023-09-30
Other Debtors
Amounts falling due within one year
6,722 GBP2024-09-30
1,500 GBP2023-09-30
Corporation Tax Payable
Current
23,455 GBP2024-09-30
0 GBP2023-09-30
Other Taxation & Social Security Payable
Current
11,620 GBP2024-09-30
11,739 GBP2023-09-30
Other Creditors
Current
2,022 GBP2024-09-30
1,615,024 GBP2023-09-30
Creditors
Current
37,097 GBP2024-09-30
1,626,763 GBP2023-09-30