Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,054,554 GBP2024-09-30
1,650,287 GBP2023-09-30
Fixed Assets
2,054,554 GBP2024-09-30
1,650,287 GBP2023-09-30
Cash at bank and in hand
19,316 GBP2024-09-30
3,405 GBP2023-09-30
Current Assets
19,316 GBP2024-09-30
3,405 GBP2023-09-30
Creditors
Amounts falling due within one year
-590,282 GBP2024-09-30
-440,200 GBP2023-09-30
Net Current Assets/Liabilities
-570,966 GBP2024-09-30
-436,795 GBP2023-09-30
Total Assets Less Current Liabilities
1,483,588 GBP2024-09-30
1,213,492 GBP2023-09-30
Creditors
Amounts falling due after one year
-1,206,930 GBP2024-09-30
-1,206,930 GBP2023-09-30
Net Assets/Liabilities
276,658 GBP2024-09-30
6,562 GBP2023-09-30
Equity
Called up share capital
150 GBP2024-09-30
150 GBP2023-09-30
150 GBP2022-09-30
Revaluation reserve
282,400 GBP2024-09-30
Retained earnings (accumulated losses)
-5,892 GBP2024-09-30
6,412 GBP2023-09-30
12,553 GBP2022-09-30
Equity
276,658 GBP2024-09-30
6,562 GBP2023-09-30
12,703 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
2,696 GBP2023-10-01 ~ 2024-09-30
8,859 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
2,696 GBP2023-10-01 ~ 2024-09-30
8,859 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,696 GBP2023-10-01 ~ 2024-09-30
8,859 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
285,096 GBP2023-10-01 ~ 2024-09-30
8,859 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2023-10-01 ~ 2024-09-30
-15,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-15,000 GBP2023-10-01 ~ 2024-09-30
-15,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-15,000 GBP2023-10-01 ~ 2024-09-30
-15,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-15,000 GBP2023-10-01 ~ 2024-09-30
-15,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
282,400 GBP2023-10-01 ~ 2024-09-30
Wages/Salaries
11,658 GBP2023-10-01 ~ 2024-09-30
16,677 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
360 GBP2023-10-01 ~ 2024-09-30
464 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
12,018 GBP2023-10-01 ~ 2024-09-30
17,141 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
2,061,330 GBP2024-09-30
1,655,144 GBP2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
282,400 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,776 GBP2024-09-30
4,857 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,919 GBP2023-10-01 ~ 2024-09-30
Investment Property - Fair Value Model
282,400 GBP2024-09-30