Property, Plant & Equipment
334,481 GBP2024-09-30
275,363 GBP2023-09-30
Investment Property
152,020 GBP2024-09-30
152,020 GBP2023-09-30
Fixed Assets
486,501 GBP2024-09-30
427,383 GBP2023-09-30
Debtors
2,747 GBP2024-09-30
2,631 GBP2023-09-30
Cash at bank and in hand
6,216 GBP2024-09-30
6,765 GBP2023-09-30
Current Assets
9,733 GBP2024-09-30
10,166 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-20,196 GBP2024-09-30
Net Current Assets/Liabilities
-10,463 GBP2024-09-30
-2,973 GBP2023-09-30
Total Assets Less Current Liabilities
476,038 GBP2024-09-30
424,410 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-465,100 GBP2023-09-30
Net Assets/Liabilities
-88,562 GBP2024-09-30
-40,690 GBP2023-09-30
Equity
Called up share capital
90 GBP2024-09-30
90 GBP2023-09-30
Retained earnings (accumulated losses)
-88,652 GBP2024-09-30
-40,780 GBP2023-09-30
Equity
-88,562 GBP2024-09-30
-40,690 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
335,532 GBP2024-09-30
265,586 GBP2023-09-30
Other
38,282 GBP2024-09-30
26,853 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
373,814 GBP2024-09-30
292,439 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,140 GBP2024-09-30
11,704 GBP2023-09-30
Other
12,193 GBP2024-09-30
5,372 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,333 GBP2024-09-30
17,076 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,436 GBP2023-10-01 ~ 2024-09-30
Other
6,821 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,257 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
308,392 GBP2024-09-30
253,882 GBP2023-09-30
Other
26,089 GBP2024-09-30
21,481 GBP2023-09-30
Investment Property - Fair Value Model
152,020 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,009 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,738 GBP2024-09-30
2,631 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,747 GBP2024-09-30
Amounts falling due within one year, Current
2,631 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
701 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,187 GBP2024-09-30
9,855 GBP2023-09-30
Other Taxation & Social Security Payable
Current
11,439 GBP2024-09-30
1,284 GBP2023-09-30
Other Creditors
Current
3,869 GBP2024-09-30
2,000 GBP2023-09-30
Creditors
Current
20,196 GBP2024-09-30
13,139 GBP2023-09-30
Other Creditors
Non-current
564,600 GBP2024-09-30
465,100 GBP2023-09-30