Property, Plant & Equipment
861 GBP2023-09-30
485,943 GBP2022-09-30
Investment Property
575,000 GBP2023-09-30
Fixed Assets
575,861 GBP2023-09-30
485,943 GBP2022-09-30
Trade Debtors/Trade Receivables
13,029 GBP2023-09-30
19,662 GBP2022-09-30
Cash at bank and in hand
1,055 GBP2023-09-30
3,344 GBP2022-09-30
Current Assets
14,084 GBP2023-09-30
23,006 GBP2022-09-30
Net Current Assets/Liabilities
-610,299 GBP2023-09-30
Total Assets Less Current Liabilities
-34,438 GBP2023-09-30
-111,054 GBP2022-09-30
Net Assets/Liabilities
-34,438 GBP2023-09-30
-111,054 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Revaluation reserve
36,165 GBP2023-09-30
Retained earnings (accumulated losses)
-70,703 GBP2023-09-30
-111,154 GBP2022-09-30
Equity
-34,438 GBP2023-09-30
-111,054 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
46,543 GBP2023-09-30
585,377 GBP2022-09-30
Furniture and fittings
46,543 GBP2023-09-30
46,543 GBP2022-09-30
Buildings
538,834 GBP2022-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
90,689 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,682 GBP2023-09-30
99,434 GBP2022-09-30
Furniture and fittings
45,682 GBP2023-09-30
44,910 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
772 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
772 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-54,524 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
861 GBP2023-09-30
1,633 GBP2022-09-30
Buildings
484,310 GBP2022-09-30
Investment Property - Fair Value Model
575,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
119 GBP2023-09-30
Other Debtors
Amounts falling due within one year
12,910 GBP2023-09-30
19,662 GBP2022-09-30
Debtors
Amounts falling due within one year
13,029 GBP2023-09-30
19,662 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,121 GBP2022-09-30
Other Creditors
Amounts falling due within one year
624,383 GBP2023-09-30
371,757 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30