Property, Plant & Equipment
3,304,741 GBP2023-09-30
3,328,473 GBP2022-09-30
Fixed Assets - Investments
1 GBP2023-09-30
1 GBP2022-09-30
Fixed Assets
3,304,742 GBP2023-09-30
3,328,474 GBP2022-09-30
Debtors
0 GBP2023-09-30
1,500 GBP2022-09-30
Cash at bank and in hand
150,842 GBP2023-09-30
172,717 GBP2022-09-30
Current Assets
150,842 GBP2023-09-30
174,217 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-148,488 GBP2023-09-30
-191,676 GBP2022-09-30
Net Current Assets/Liabilities
2,354 GBP2023-09-30
-17,459 GBP2022-09-30
Total Assets Less Current Liabilities
3,307,096 GBP2023-09-30
3,311,015 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-3,481,472 GBP2023-09-30
-3,491,472 GBP2022-09-30
Net Assets/Liabilities
-142,742 GBP2023-09-30
-147,667 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-142,743 GBP2023-09-30
-147,668 GBP2022-09-30
Equity
-142,742 GBP2023-09-30
-147,667 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,265,451 GBP2023-09-30
3,265,451 GBP2022-09-30
Other
513,432 GBP2023-09-30
504,664 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,778,883 GBP2023-09-30
3,770,115 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6 GBP2023-09-30
6 GBP2022-09-30
Other
474,136 GBP2023-09-30
441,636 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
474,142 GBP2023-09-30
441,642 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
32,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
3,265,445 GBP2023-09-30
3,265,445 GBP2022-09-30
Other
39,296 GBP2023-09-30
63,028 GBP2022-09-30
Other Debtors
Amounts falling due within one year
0 GBP2023-09-30
1,500 GBP2022-09-30
Other Taxation & Social Security Payable
Current
18,667 GBP2023-09-30
21,190 GBP2022-09-30
Other Creditors
Current
129,821 GBP2023-09-30
170,486 GBP2022-09-30
Creditors
Current
148,488 GBP2023-09-30
191,676 GBP2022-09-30
Other Creditors
Non-current
3,481,472 GBP2023-09-30
3,491,472 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30