Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,833,768 GBP2023-09-30
1,833,904 GBP2022-09-30
Debtors
11,871 GBP2023-09-30
250 GBP2022-09-30
Cash at bank and in hand
111,658 GBP2023-09-30
190,829 GBP2022-09-30
Current Assets
123,529 GBP2023-09-30
191,079 GBP2022-09-30
Creditors
Amounts falling due within one year
11,945 GBP2023-09-30
3,240 GBP2022-09-30
Net Current Assets/Liabilities
111,584 GBP2023-09-30
187,839 GBP2022-09-30
Total Assets Less Current Liabilities
1,945,352 GBP2023-09-30
2,021,743 GBP2022-09-30
Net Assets/Liabilities
1,660,226 GBP2023-09-30
1,736,617 GBP2022-09-30
Equity
Called up share capital
12,000 GBP2023-09-30
12,000 GBP2022-09-30
Revaluation reserve
1,461,517 GBP2023-09-30
1,461,517 GBP2022-09-30
Retained earnings (accumulated losses)
186,709 GBP2023-09-30
263,100 GBP2022-09-30
Equity
1,660,226 GBP2023-09-30
1,736,617 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,833,000 GBP2023-09-30
Furniture and fittings
11,314 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,844,314 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,546 GBP2023-09-30
10,410 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,546 GBP2023-09-30
10,410 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
136 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,833,000 GBP2023-09-30
1,833,000 GBP2022-09-30
Furniture and fittings
768 GBP2023-09-30
904 GBP2022-09-30
Prepayments/Accrued Income
11,871 GBP2023-09-30
250 GBP2022-09-30
Other Creditors
Amounts falling due within one year
11,945 GBP2023-09-30
3,240 GBP2022-09-30
Deferred Tax Liabilities
285,126 GBP2023-09-30
285,126 GBP2022-09-30