Property, Plant & Equipment
1,710,112 GBP2024-09-30
1,652,490 GBP2023-09-30
Debtors
2,640 GBP2024-09-30
3,904 GBP2023-09-30
Cash at bank and in hand
15,579 GBP2024-09-30
11,055 GBP2023-09-30
Current Assets
18,219 GBP2024-09-30
14,959 GBP2023-09-30
Net Current Assets/Liabilities
-546,343 GBP2024-09-30
-492,438 GBP2023-09-30
Total Assets Less Current Liabilities
1,163,769 GBP2024-09-30
1,160,052 GBP2023-09-30
Creditors
Amounts falling due after one year
-1,167,884 GBP2024-09-30
-1,158,356 GBP2023-09-30
Net Assets/Liabilities
-4,115 GBP2024-09-30
1,696 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,707,582 GBP2024-09-30
1,648,862 GBP2023-09-30
Furniture and fittings
5,492 GBP2024-09-30
5,492 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,713,074 GBP2024-09-30
1,654,354 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,962 GBP2024-09-30
1,864 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,962 GBP2024-09-30
1,864 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,098 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,098 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,707,582 GBP2024-09-30
1,648,862 GBP2023-09-30
Furniture and fittings
2,530 GBP2024-09-30
3,628 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
2,640 GBP2024-09-30
3,904 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
59,062 GBP2024-09-30
4,398 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
56 GBP2024-09-30
15 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
504,630 GBP2024-09-30
502,157 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
814 GBP2024-09-30
827 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
1,167,884 GBP2024-09-30
1,158,356 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
1 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30