Property, Plant & Equipment
23,709 GBP2024-12-31
Investment Property
2,620,800 GBP2024-12-31
Fixed Assets
2,644,509 GBP2024-12-31
Debtors
4,195 GBP2024-12-31
100 GBP2023-09-30
Cash at bank and in hand
135,543 GBP2024-12-31
Current Assets
139,738 GBP2024-12-31
100 GBP2023-09-30
Net Current Assets/Liabilities
-80,343 GBP2024-12-31
100 GBP2023-09-30
Total Assets Less Current Liabilities
2,564,166 GBP2024-12-31
100 GBP2023-09-30
Creditors
Non-current
-1,192,751 GBP2024-12-31
Net Assets/Liabilities
1,365,488 GBP2024-12-31
100 GBP2023-09-30
Equity
Called up share capital
1,306,100 GBP2024-12-31
100 GBP2023-09-30
Retained earnings (accumulated losses)
59,388 GBP2024-12-31
Equity
1,365,488 GBP2024-12-31
100 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,999 GBP2024-12-31
Computers
692 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
33,691 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,809 GBP2023-10-01 ~ 2024-12-31
Computers
173 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,982 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,809 GBP2024-12-31
Computers
173 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,982 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
23,190 GBP2024-12-31
Computers
519 GBP2024-12-31
Investment Property - Fair Value Model
2,620,800 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,195 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
4,195 GBP2024-12-31
Current, Amounts falling due within one year
100 GBP2023-09-30
Trade Creditors/Trade Payables
Current
7,090 GBP2024-12-31
Other Taxation & Social Security Payable
Current
10,373 GBP2024-12-31
Other Creditors
Current
202,618 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
1,192,751 GBP2024-12-31
Bank Borrowings
Secured
1,192,751 GBP2024-12-31