Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,637,326 GBP2025-09-30
1,636,422 GBP2024-09-30
Debtors
11,115 GBP2025-09-30
2,150 GBP2024-09-30
Cash at bank and in hand
336,688 GBP2025-09-30
390,440 GBP2024-09-30
Current Assets
347,803 GBP2025-09-30
392,590 GBP2024-09-30
Net Current Assets/Liabilities
318,983 GBP2025-09-30
352,942 GBP2024-09-30
Total Assets Less Current Liabilities
1,956,309 GBP2025-09-30
1,989,364 GBP2024-09-30
Net Assets/Liabilities
1,876,953 GBP2025-09-30
1,910,180 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Revaluation reserve
289,495 GBP2025-09-30
289,495 GBP2024-09-30
Retained earnings (accumulated losses)
1,587,358 GBP2025-09-30
1,620,585 GBP2024-09-30
Equity
1,876,953 GBP2025-09-30
1,910,180 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-10-01 ~ 2025-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
172 GBP2024-10-01 ~ 2025-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,694 GBP2024-10-01 ~ 2025-09-30
6,156 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,636,422 GBP2025-09-30
1,636,422 GBP2024-09-30
Computers
1,349 GBP2025-09-30
250 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,637,771 GBP2025-09-30
1,636,672 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
445 GBP2025-09-30
250 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
445 GBP2025-09-30
250 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
195 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
1,636,422 GBP2025-09-30
1,636,422 GBP2024-09-30
Computers
904 GBP2025-09-30
Other Debtors
11,115 GBP2025-09-30
2,150 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,522 GBP2025-09-30
6,156 GBP2024-09-30
Other Creditors
Amounts falling due within one year
22,298 GBP2025-09-30
33,492 GBP2024-09-30