Property, Plant & Equipment
1,055,270 GBP2023-09-30
1,057,229 GBP2022-09-30
Debtors
66,482 GBP2023-09-30
15,678 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-40,568 GBP2023-09-30
-4,194 GBP2022-09-30
Net Current Assets/Liabilities
25,914 GBP2023-09-30
11,484 GBP2022-09-30
Total Assets Less Current Liabilities
1,081,184 GBP2023-09-30
1,068,713 GBP2022-09-30
Net Assets/Liabilities
849,024 GBP2023-09-30
914,739 GBP2022-09-30
Equity
Called up share capital
39,960 GBP2023-09-30
39,960 GBP2022-09-30
Revaluation reserve
810,389 GBP2023-09-30
810,389 GBP2022-09-30
0 GBP2021-09-30
Capital redemption reserve
92,866 GBP2023-09-30
92,866 GBP2022-09-30
Retained earnings (accumulated losses)
-94,191 GBP2023-09-30
-28,476 GBP2022-09-30
Equity
849,024 GBP2023-09-30
914,739 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,049,459 GBP2022-09-30
Other
44,140 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,093,599 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-09-30
0 GBP2022-09-30
Other
38,329 GBP2023-09-30
36,370 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,329 GBP2023-09-30
36,370 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
1,959 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,959 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
1,049,459 GBP2023-09-30
1,049,459 GBP2022-09-30
Other
5,811 GBP2023-09-30
7,770 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
44,774 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Amounts falling due within one year
21,708 GBP2023-09-30
15,678 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
66,482 GBP2023-09-30
15,678 GBP2022-09-30
Trade Creditors/Trade Payables
Current
34,815 GBP2023-09-30
0 GBP2022-09-30
Corporation Tax Payable
Current
2,753 GBP2023-09-30
2,694 GBP2022-09-30
Other Creditors
Current
3,000 GBP2023-09-30
1,500 GBP2022-09-30
Creditors
Current
40,568 GBP2023-09-30
4,194 GBP2022-09-30