Average Number of Employees
12020-10-01 ~ 2021-09-30
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment
7,896,500 USD2021-09-30
7,423,788 USD2020-09-30
Fixed Assets - Investments
846 USD2021-09-30
846 USD2020-09-30
Fixed Assets
7,897,346 USD2021-09-30
7,424,634 USD2020-09-30
Debtors
70,158 USD2021-09-30
77,788 USD2020-09-30
Cash at bank and in hand
486 USD2021-09-30
457 USD2020-09-30
Current Assets
70,644 USD2021-09-30
78,245 USD2020-09-30
Creditors
Amounts falling due within one year
-3,236 USD2021-09-30
-3,102 USD2020-09-30
Net Current Assets/Liabilities
67,408 USD2021-09-30
75,143 USD2020-09-30
Total Assets Less Current Liabilities
7,964,754 USD2021-09-30
7,499,777 USD2020-09-30
Net Assets/Liabilities
6,993,370 USD2021-09-30
6,618,208 USD2020-09-30
Equity
Called up share capital
2,701,620 USD2021-09-30
2,701,620 USD2020-09-30
2,701,620 USD2019-09-30
Retained earnings (accumulated losses)
-69,873 USD2021-09-30
-62,138 USD2020-09-30
-50,981 USD2019-09-30
Equity
6,993,370 USD2021-09-30
6,618,208 USD2020-09-30
7,661,856 USD2019-09-30
Revaluation reserve
4,361,623 USD2021-09-30
3,978,726 USD2020-09-30
5,011,217 USD2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
375,162 USD2020-10-01 ~ 2021-09-30
-1,043,648 USD2019-10-01 ~ 2020-09-30
Profit/Loss
375,162 USD2020-10-01 ~ 2021-09-30
-1,043,648 USD2019-10-01 ~ 2020-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,735 USD2020-10-01 ~ 2021-09-30
-11,157 USD2019-10-01 ~ 2020-09-30
Comprehensive Income/Expense
375,162 USD2020-10-01 ~ 2021-09-30
-1,043,648 USD2019-10-01 ~ 2020-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
89,815 USD2020-10-01 ~ 2021-09-30
-242,189 USD2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,896,500 USD2021-09-30
7,423,788 USD2020-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,896,500 USD2021-09-30
7,423,788 USD2020-09-30
Investment Property - Fair Value Model
7,896,500 USD2021-09-30
7,423,788 USD2020-09-30
Amounts owed by group undertakings and participating interests
68,347 USD2021-09-30
75,956 USD2020-09-30
Other Debtors
1,811 USD2021-09-30
1,832 USD2020-09-30
Other Creditors
Amounts falling due within one year
3,236 USD2021-09-30
3,102 USD2020-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
971,384 USD2021-09-30
881,569 USD2020-09-30
Deferred Tax Liabilities
971,384 USD2021-09-30
881,569 USD2020-09-30