Investment Property
3,899,000 GBP2023-09-30
3,030,000 GBP2022-09-30
Debtors
13,313 GBP2023-09-30
14,746 GBP2022-09-30
Cash at bank and in hand
322,932 GBP2023-09-30
302,131 GBP2022-09-30
Current Assets
336,245 GBP2023-09-30
316,877 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-24,110 GBP2023-09-30
-25,948 GBP2022-09-30
Net Current Assets/Liabilities
312,135 GBP2023-09-30
290,929 GBP2022-09-30
Total Assets Less Current Liabilities
4,211,135 GBP2023-09-30
3,320,929 GBP2022-09-30
Net Assets/Liabilities
4,055,658 GBP2023-09-30
3,302,059 GBP2022-09-30
Equity
Called up share capital
33,618 GBP2023-09-30
33,618 GBP2022-09-30
33,618 GBP2021-09-30
Share premium
162,345 GBP2023-09-30
162,345 GBP2022-09-30
162,345 GBP2021-09-30
Revaluation reserve
3,352,340 GBP2023-09-30
2,619,947 GBP2022-09-30
1,999,947 GBP2021-09-30
Retained earnings (accumulated losses)
507,355 GBP2023-09-30
486,149 GBP2022-09-30
429,464 GBP2021-09-30
Equity
4,055,658 GBP2023-09-30
3,302,059 GBP2022-09-30
2,625,374 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
804,026 GBP2022-10-01 ~ 2023-09-30
710,303 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
804,026 GBP2022-10-01 ~ 2023-09-30
710,303 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-33,618 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-50,427 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-09-30
0 GBP2022-09-30
Motor vehicles
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment
0 GBP2023-09-30
0 GBP2022-09-30
Investment Property - Fair Value Model
3,899,000 GBP2023-09-30
3,030,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,174 GBP2023-09-30
500 GBP2022-09-30
Prepayments/Accrued Income
Current
12,139 GBP2023-09-30
14,246 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
13,313 GBP2023-09-30
14,746 GBP2022-09-30
Corporation Tax Payable
Current
18,709 GBP2023-09-30
21,065 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
5,401 GBP2023-09-30
4,883 GBP2022-09-30
Creditors
Current
24,110 GBP2023-09-30
25,948 GBP2022-09-30