Property, Plant & Equipment
269,614 GBP2024-09-30
269,614 GBP2023-09-30
Fixed Assets - Investments
3,076,914 GBP2024-09-30
3,076,914 GBP2023-09-30
Fixed Assets
3,346,528 GBP2024-09-30
3,346,528 GBP2023-09-30
Cash at bank and in hand
247,428 GBP2024-09-30
226,863 GBP2023-09-30
Net Current Assets/Liabilities
214,093 GBP2024-09-30
176,476 GBP2023-09-30
Total Assets Less Current Liabilities
3,560,621 GBP2024-09-30
3,523,004 GBP2023-09-30
Equity
Called up share capital
138,275 GBP2024-09-30
138,275 GBP2023-09-30
138,275 GBP2022-09-30
Revaluation reserve
2,938,639 GBP2024-09-30
2,938,639 GBP2023-09-30
2,938,639 GBP2022-09-30
Retained earnings (accumulated losses)
483,707 GBP2024-09-30
446,090 GBP2023-09-30
415,007 GBP2022-09-30
Equity
3,560,621 GBP2024-09-30
3,523,004 GBP2023-09-30
8,392,351 GBP2022-09-30
Profit/Loss
159,064 GBP2023-10-01 ~ 2024-09-30
174,530 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Wages/Salaries
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
269,614 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
269,614 GBP2024-09-30
269,614 GBP2023-09-30
Investments in Subsidiaries
3,076,914 GBP2024-09-30
3,076,914 GBP2023-09-30
Amounts invested in assets
3,076,914 GBP2024-09-30
3,076,914 GBP2023-09-30
Trade Debtors/Trade Receivables
0 GBP2024-09-30
0 GBP2023-09-30
Amount of corporation tax that is recoverable
0 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
0 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
Current
0 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Non-current
0 GBP2024-09-30
0 GBP2023-09-30
Corporation Tax Payable
Current
8,366 GBP2024-09-30
7,274 GBP2023-09-30
Other Creditors
Current
8,360 GBP2024-09-30
41,043 GBP2023-09-30
Creditors
Current
33,335 GBP2024-09-30
50,387 GBP2023-09-30
Other Remaining Borrowings
Non-current
0 GBP2024-09-30
0 GBP2023-09-30