Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,833,653 GBP2024-09-30
1,833,768 GBP2023-09-30
Debtors
5,416 GBP2024-09-30
11,871 GBP2023-09-30
Cash at bank and in hand
125,627 GBP2024-09-30
111,658 GBP2023-09-30
Current Assets
131,043 GBP2024-09-30
123,529 GBP2023-09-30
Creditors
Amounts falling due within one year
6,010 GBP2024-09-30
11,945 GBP2023-09-30
Net Current Assets/Liabilities
125,033 GBP2024-09-30
111,584 GBP2023-09-30
Total Assets Less Current Liabilities
1,958,686 GBP2024-09-30
1,945,352 GBP2023-09-30
Net Assets/Liabilities
1,673,560 GBP2024-09-30
1,660,226 GBP2023-09-30
Equity
Called up share capital
12,000 GBP2024-09-30
12,000 GBP2023-09-30
Revaluation reserve
1,461,517 GBP2024-09-30
1,461,517 GBP2023-09-30
Retained earnings (accumulated losses)
200,043 GBP2024-09-30
186,709 GBP2023-09-30
Equity
1,673,560 GBP2024-09-30
1,660,226 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,833,000 GBP2024-09-30
Furniture and fittings
11,314 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,844,314 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,661 GBP2024-09-30
10,546 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,661 GBP2024-09-30
10,546 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
115 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,833,000 GBP2024-09-30
Furniture and fittings
653 GBP2024-09-30
768 GBP2023-09-30
Land and buildings, Owned/Freehold
1,833,000 GBP2023-09-30
Prepayments/Accrued Income
5,416 GBP2024-09-30
11,871 GBP2023-09-30
Other Creditors
Amounts falling due within one year
6,010 GBP2024-09-30
11,945 GBP2023-09-30
Deferred Tax Liabilities
285,126 GBP2024-09-30
285,126 GBP2023-09-30