Property, Plant & Equipment
7,256,622 GBP2024-12-31
3,304,741 GBP2023-09-30
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-09-30
Fixed Assets
7,256,623 GBP2024-12-31
3,304,742 GBP2023-09-30
Debtors
399 GBP2024-12-31
0 GBP2023-09-30
Cash at bank and in hand
141,176 GBP2024-12-31
150,842 GBP2023-09-30
Current Assets
141,575 GBP2024-12-31
150,842 GBP2023-09-30
Net Current Assets/Liabilities
-11,130 GBP2024-12-31
2,354 GBP2023-09-30
Total Assets Less Current Liabilities
7,245,493 GBP2024-12-31
3,307,096 GBP2023-09-30
Net Assets/Liabilities
2,349,740 GBP2024-12-31
-142,742 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-09-30
Revaluation reserve
3,445,359 GBP2024-12-31
0 GBP2023-09-30
Retained earnings (accumulated losses)
-1,095,620 GBP2024-12-31
-142,743 GBP2023-09-30
Equity
2,349,740 GBP2024-12-31
-142,742 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-12-31
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,222,660 GBP2024-12-31
3,265,451 GBP2023-09-30
Other
537,803 GBP2024-12-31
513,432 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,760,463 GBP2024-12-31
3,778,883 GBP2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
3,445,359 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
3,445,359 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,976 GBP2024-12-31
6 GBP2023-09-30
Other
499,865 GBP2024-12-31
474,136 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
503,841 GBP2024-12-31
474,142 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,970 GBP2023-10-01 ~ 2024-12-31
Other
25,729 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,699 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
7,218,684 GBP2024-12-31
3,265,445 GBP2023-09-30
Other
37,938 GBP2024-12-31
39,296 GBP2023-09-30
Other Debtors
Amounts falling due within one year
399 GBP2024-12-31
0 GBP2023-09-30
Other Taxation & Social Security Payable
Current
4,900 GBP2024-12-31
18,667 GBP2023-09-30
Other Creditors
Current
147,805 GBP2024-12-31
129,821 GBP2023-09-30
Creditors
Current
152,705 GBP2024-12-31
148,488 GBP2023-09-30
Other Creditors
Non-current
4,108,267 GBP2024-12-31
3,481,472 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-12-31