Property, Plant & Equipment
20,963,058 GBP2024-09-30
Investment Property
8,355,048 GBP2024-09-30
Fixed Assets - Investments
11,834 GBP2024-09-30
Fixed Assets
29,329,940 GBP2024-09-30
Debtors
103,771 GBP2024-09-30
Cash at bank and in hand
855,990 GBP2024-09-30
Current Assets
1,110,448 GBP2024-09-30
Net Current Assets/Liabilities
984,524 GBP2024-09-30
Total Assets Less Current Liabilities
30,314,464 GBP2024-09-30
Net Assets/Liabilities
22,986,697 GBP2024-09-30
Equity
Called up share capital
3,500 GBP2024-09-30
Retained earnings (accumulated losses)
22,983,197 GBP2024-09-30
Equity
22,986,697 GBP2024-09-30
Average Number of Employees
22023-08-11 ~ 2024-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,327,767 GBP2023-08-11 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,350,077 GBP2023-08-11 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,950,380 GBP2024-09-30
0 GBP2023-08-10
Other
14,974 GBP2024-09-30
0 GBP2023-08-10
Property, Plant & Equipment - Gross Cost
20,965,354 GBP2024-09-30
0 GBP2023-08-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
0 GBP2023-08-10
Other
2,296 GBP2024-09-30
0 GBP2023-08-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,296 GBP2024-09-30
0 GBP2023-08-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-11 ~ 2024-09-30
Other
2,296 GBP2023-08-11 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,296 GBP2023-08-11 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
20,950,380 GBP2024-09-30
Other
12,678 GBP2024-09-30
Investment Property - Fair Value Model
8,355,048 GBP2024-09-30
0 GBP2023-08-10
Investments in group undertakings and participating interests
11,834 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
86,087 GBP2024-09-30
Other Debtors
Amounts falling due within one year
17,684 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
103,771 GBP2024-09-30
Trade Creditors/Trade Payables
Current
51,468 GBP2024-09-30
Corporation Tax Payable
Current
22,310 GBP2024-09-30
Other Taxation & Social Security Payable
Current
7,671 GBP2024-09-30
Other Creditors
Current
44,475 GBP2024-09-30
Creditors
Current
125,924 GBP2024-09-30