Property, Plant & Equipment
26,381 GBP2025-03-31
1,055,270 GBP2023-09-30
Fixed Assets - Investments
1,044,008 GBP2025-03-31
0 GBP2023-09-30
Fixed Assets
1,070,389 GBP2025-03-31
1,055,270 GBP2023-09-30
Debtors
0 GBP2025-03-31
66,482 GBP2023-09-30
Net Current Assets/Liabilities
-2,500 GBP2025-03-31
25,914 GBP2023-09-30
Total Assets Less Current Liabilities
1,067,889 GBP2025-03-31
1,081,184 GBP2023-09-30
Net Assets/Liabilities
867,843 GBP2025-03-31
849,024 GBP2023-09-30
Equity
Called up share capital
39,960 GBP2025-03-31
39,960 GBP2023-09-30
Revaluation reserve
810,389 GBP2025-03-31
810,389 GBP2023-09-30
Capital redemption reserve
92,866 GBP2025-03-31
92,866 GBP2023-09-30
Retained earnings (accumulated losses)
-75,372 GBP2025-03-31
-94,191 GBP2023-09-30
Equity
867,843 GBP2025-03-31
849,024 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2025-03-31
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,969 GBP2025-03-31
1,049,459 GBP2023-09-30
Other
44,140 GBP2025-03-31
44,140 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
67,109 GBP2025-03-31
1,093,599 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,026,490 GBP2023-10-01 ~ 2025-03-31
Other
0 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,026,490 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2023-09-30
Other
40,728 GBP2025-03-31
38,329 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,728 GBP2025-03-31
38,329 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2025-03-31
Other
2,399 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,399 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
22,969 GBP2025-03-31
1,049,459 GBP2023-09-30
Other
3,412 GBP2025-03-31
5,811 GBP2023-09-30
Other Investments Other Than Loans
1,044,008 GBP2025-03-31
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
44,774 GBP2023-09-30
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
21,708 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
66,482 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
34,815 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2025-03-31
2,753 GBP2023-09-30
Other Creditors
Current
2,500 GBP2025-03-31
3,000 GBP2023-09-30
Creditors
Current
2,500 GBP2025-03-31
40,568 GBP2023-09-30