Property, Plant & Equipment
0 GBP2024-09-30
6,974 GBP2023-09-30
Investment Property
0 GBP2024-09-30
475,000 GBP2023-09-30
Debtors
Current
0 GBP2024-09-30
2,697 GBP2023-09-30
Cash at bank and in hand
24,825 GBP2024-09-30
19,144 GBP2023-09-30
Creditors
Non-current
0 GBP2024-09-30
-196,014 GBP2023-09-30
Net Assets/Liabilities
10,027 GBP2024-09-30
48,874 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Revaluation reserve
0 GBP2024-09-30
65,308 GBP2023-09-30
Retained earnings (accumulated losses)
10,025 GBP2024-09-30
-16,436 GBP2023-09-30
Equity
10,027 GBP2024-09-30
48,874 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-09-30
5,244 GBP2023-09-30
Other
0 GBP2024-09-30
11,676 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
16,920 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-5,244 GBP2023-10-01 ~ 2024-09-30
Other
-11,676 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-16,920 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
2,097 GBP2023-09-30
Other
0 GBP2024-09-30
7,849 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
9,946 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
219 GBP2023-10-01 ~ 2024-09-30
Other
399 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
618 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,316 GBP2023-10-01 ~ 2024-09-30
Other
-8,248 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,564 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-09-30
3,147 GBP2023-09-30
Other
0 GBP2024-09-30
3,827 GBP2023-09-30
Trade Creditors/Trade Payables
Current
334 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
3,327 GBP2024-09-30
237,158 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-09-30
196,014 GBP2023-09-30