Property, Plant & Equipment
2,551,290 GBP2024-09-30
1,928,975 GBP2023-09-30
Debtors
41,973 GBP2024-09-30
12,945 GBP2023-09-30
Cash at bank and in hand
2,670 GBP2024-09-30
14,076 GBP2023-09-30
Current Assets
44,643 GBP2024-09-30
27,021 GBP2023-09-30
Net Current Assets/Liabilities
38,168 GBP2024-09-30
23,656 GBP2023-09-30
Total Assets Less Current Liabilities
2,589,458 GBP2024-09-30
1,952,631 GBP2023-09-30
Creditors
Amounts falling due after one year
-1,916,323 GBP2024-09-30
-1,916,323 GBP2023-09-30
Net Assets/Liabilities
673,135 GBP2024-09-30
36,308 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
50,397 GBP2024-09-30
36,208 GBP2023-09-30
Equity
673,135 GBP2024-09-30
36,308 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,550,000 GBP2024-09-30
1,927,362 GBP2023-09-30
Plant and equipment
3,150 GBP2024-09-30
3,150 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,553,150 GBP2024-09-30
1,930,512 GBP2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
622,638 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
622,638 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,860 GBP2024-09-30
1,537 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,860 GBP2024-09-30
1,537 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
323 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
2,550,000 GBP2024-09-30
1,927,362 GBP2023-09-30
Plant and equipment
1,290 GBP2024-09-30
1,613 GBP2023-09-30
Amounts owed by group undertakings and participating interests
41,973 GBP2024-09-30
9,950 GBP2023-09-30
Other Debtors
2,995 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,860 GBP2024-09-30
793 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,572 GBP2023-09-30
Other Creditors
Amounts falling due within one year
4,615 GBP2024-09-30
Amounts falling due after one year
1,916,323 GBP2024-09-30
1,916,323 GBP2023-09-30
Equity
Revaluation reserve
622,638 GBP2024-09-30