Turnover/Revenue
21,700 GBP2022-10-01 ~ 2023-09-30
21,700 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
21,700 GBP2022-10-01 ~ 2023-09-30
21,700 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
11,989 GBP2022-10-01 ~ 2023-09-30
13,263 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
9,711 GBP2022-10-01 ~ 2023-09-30
8,437 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
10,845 GBP2022-10-01 ~ 2023-09-30
11,092 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-1,134 GBP2022-10-01 ~ 2023-09-30
-2,655 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
300,000 GBP2023-09-30
300,000 GBP2022-09-30
Fixed Assets
300,000 GBP2023-09-30
300,000 GBP2022-09-30
Cash at bank and in hand
2,835 GBP2023-09-30
7,969 GBP2022-09-30
Current Assets
2,835 GBP2023-09-30
7,969 GBP2022-09-30
Creditors
Amounts falling due within one year
109,000 GBP2023-09-30
109,000 GBP2022-09-30
Net Current Assets/Liabilities
-106,165 GBP2023-09-30
-101,031 GBP2022-09-30
Total Assets Less Current Liabilities
193,835 GBP2023-09-30
198,969 GBP2022-09-30
Net Assets/Liabilities
193,835 GBP2023-09-30
198,969 GBP2022-09-30
Equity
Called up share capital
2,000 GBP2023-09-30
2,000 GBP2022-09-30
Retained earnings (accumulated losses)
30,086 GBP2023-09-30
31,220 GBP2022-09-30
Revaluation reserve
165,749 GBP2023-09-30
165,749 GBP2022-09-30
Equity
197,835 GBP2023-09-30
198,969 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
Dividends Paid on Shares
4,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
300,000 GBP2023-09-30
300,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
300,000 GBP2023-09-30
300,000 GBP2022-09-30
Property, Plant & Equipment
Land and buildings
300,000 GBP2023-09-30
300,000 GBP2022-09-30
Other Creditors
Amounts falling due within one year
109,000 GBP2023-09-30
109,000 GBP2022-09-30