Property, Plant & Equipment
781,921 GBP2023-09-30
586,896 GBP2022-09-30
Debtors
84,970 GBP2023-09-30
5,849 GBP2022-09-30
Cash at bank and in hand
42,002 GBP2023-09-30
11,409 GBP2022-09-30
Current Assets
126,972 GBP2023-09-30
17,258 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-3,612 GBP2023-09-30
-4,707 GBP2022-09-30
Net Current Assets/Liabilities
123,360 GBP2023-09-30
12,551 GBP2022-09-30
Total Assets Less Current Liabilities
905,281 GBP2023-09-30
599,447 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-966,620 GBP2023-09-30
-613,611 GBP2022-09-30
Net Assets/Liabilities
-94,610 GBP2023-09-30
-14,164 GBP2022-09-30
Equity
Called up share capital
10 GBP2023-09-30
10 GBP2022-09-30
Retained earnings (accumulated losses)
-94,620 GBP2023-09-30
-14,174 GBP2022-09-30
Equity
-94,610 GBP2023-09-30
-14,164 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
779,701 GBP2023-09-30
586,557 GBP2022-09-30
Other
2,258 GBP2023-09-30
366 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
781,959 GBP2023-09-30
586,923 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
-366 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-366 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-09-30
0 GBP2022-09-30
Other
38 GBP2023-09-30
27 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38 GBP2023-09-30
27 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
38 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
-27 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
779,701 GBP2023-09-30
586,557 GBP2022-09-30
Other
2,220 GBP2023-09-30
339 GBP2022-09-30
Trade Creditors/Trade Payables
Current
153 GBP2023-09-30
3,207 GBP2022-09-30
Other Creditors
Current
3,459 GBP2023-09-30
1,500 GBP2022-09-30
Creditors
Current
3,612 GBP2023-09-30
4,707 GBP2022-09-30
Other Creditors
Non-current
966,620 GBP2023-09-30
613,611 GBP2022-09-30