Property, Plant & Equipment
2,122,045 GBP2024-09-30
2,042,157 GBP2023-09-30
Debtors
2,429 GBP2024-09-30
14,406 GBP2023-09-30
Cash at bank and in hand
760 GBP2024-09-30
8,806 GBP2023-09-30
Current Assets
3,189 GBP2024-09-30
23,212 GBP2023-09-30
Net Current Assets/Liabilities
-2,070,729 GBP2024-09-30
-1,861,077 GBP2023-09-30
Total Assets Less Current Liabilities
51,316 GBP2024-09-30
181,080 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
51,216 GBP2024-09-30
180,980 GBP2023-09-30
Equity
51,316 GBP2024-09-30
181,080 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,113,738 GBP2024-09-30
2,036,700 GBP2023-09-30
Plant and equipment
12,988 GBP2024-09-30
8,040 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,126,726 GBP2024-09-30
2,044,740 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,681 GBP2024-09-30
2,583 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,681 GBP2024-09-30
2,583 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,098 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,098 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
2,113,738 GBP2024-09-30
2,036,700 GBP2023-09-30
Plant and equipment
8,307 GBP2024-09-30
5,457 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-672 GBP2024-09-30
Amounts falling due within one year, Current
1,302 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
3,101 GBP2024-09-30
Amounts falling due within one year, Current
13,104 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,429 GBP2024-09-30
Amounts falling due within one year, Current
14,406 GBP2023-09-30
Trade Creditors/Trade Payables
Current
286 GBP2024-09-30
Amounts owed to group undertakings
Current
2,061,446 GBP2024-09-30
1,863,446 GBP2023-09-30
Other Creditors
Current
12,186 GBP2024-09-30
20,843 GBP2023-09-30