Property, Plant & Equipment
1,058 GBP2023-09-30
1,699 GBP2022-09-30
Investment Property
356,770 GBP2023-09-30
2,069,747 GBP2022-09-30
Fixed Assets
357,828 GBP2023-09-30
2,071,446 GBP2022-09-30
Debtors
510,107 GBP2023-09-30
56,689 GBP2022-09-30
Cash at bank and in hand
44,367 GBP2023-09-30
53,749 GBP2022-09-30
Current Assets
554,474 GBP2023-09-30
110,438 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-568,435 GBP2023-09-30
-2,219,753 GBP2022-09-30
Net Current Assets/Liabilities
-13,961 GBP2023-09-30
-2,109,315 GBP2022-09-30
Total Assets Less Current Liabilities
343,867 GBP2023-09-30
-37,869 GBP2022-09-30
Net Assets/Liabilities
258,856 GBP2023-09-30
-37,869 GBP2022-09-30
Equity
Called up share capital
25 GBP2023-09-30
25 GBP2022-09-30
Revaluation reserve
255,031 GBP2023-09-30
0 GBP2022-09-30
Retained earnings (accumulated losses)
3,800 GBP2023-09-30
-37,894 GBP2022-09-30
Equity
258,856 GBP2023-09-30
-37,869 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
2,565 GBP2023-09-30
2,732 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
-1,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,507 GBP2023-09-30
1,033 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2022-10-01 ~ 2023-09-30
Investment Property - Fair Value Model
356,770 GBP2023-09-30
2,069,747 GBP2022-09-30
Disposals of Investment Property - Fair Value Model
-2,063,851 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
Current
25,673 GBP2023-09-30
458 GBP2022-09-30
Other Debtors
Amounts falling due within one year
484,434 GBP2023-09-30
56,231 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
510,107 GBP2023-09-30
56,689 GBP2022-09-30
Trade Creditors/Trade Payables
Current
3,488 GBP2023-09-30
34,428 GBP2022-09-30
Corporation Tax Payable
Current
686 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Current
564,261 GBP2023-09-30
2,185,325 GBP2022-09-30
Creditors
Current
568,435 GBP2023-09-30
2,219,753 GBP2022-09-30