Property, Plant & Equipment
82,231 GBP2024-09-30
81,034 GBP2023-09-30
Investment Property
1,292,043 GBP2024-09-30
1,137,043 GBP2023-09-30
Fixed Assets
1,374,274 GBP2024-09-30
1,218,077 GBP2023-09-30
Debtors
5,126 GBP2024-09-30
10,896 GBP2023-09-30
Current assets - Investments
70,990 GBP2024-09-30
70,990 GBP2023-09-30
Cash at bank and in hand
2,736 GBP2024-09-30
36,936 GBP2023-09-30
Current Assets
78,852 GBP2024-09-30
118,822 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-106,049 GBP2023-09-30
Net Current Assets/Liabilities
-12,485 GBP2024-09-30
12,773 GBP2023-09-30
Total Assets Less Current Liabilities
1,361,789 GBP2024-09-30
1,230,850 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-28,255 GBP2024-09-30
-36,762 GBP2023-09-30
Net Assets/Liabilities
1,333,534 GBP2024-09-30
1,194,088 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,333,434 GBP2024-09-30
1,193,988 GBP2023-09-30
Equity
1,333,534 GBP2024-09-30
1,194,088 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
81,034 GBP2024-09-30
81,034 GBP2023-09-30
Other
1,496 GBP2024-09-30
10,073 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
82,530 GBP2024-09-30
91,107 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
-10,073 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-10,073 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Other
299 GBP2024-09-30
10,073 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299 GBP2024-09-30
10,073 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
299 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
-10,073 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,073 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
81,034 GBP2024-09-30
81,034 GBP2023-09-30
Other
1,197 GBP2024-09-30
0 GBP2023-09-30
Investment Property - Fair Value Model
1,292,043 GBP2024-09-30
1,137,043 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
5,126 GBP2024-09-30
10,896 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
6,681 GBP2024-09-30
6,618 GBP2023-09-30
Trade Creditors/Trade Payables
Current
17,682 GBP2024-09-30
49,745 GBP2023-09-30
Other Taxation & Social Security Payable
Current
63,582 GBP2024-09-30
48,273 GBP2023-09-30
Other Creditors
Current
3,392 GBP2024-09-30
1,413 GBP2023-09-30
Creditors
Current
91,337 GBP2024-09-30
106,049 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
28,255 GBP2024-09-30
36,762 GBP2023-09-30