Property, Plant & Equipment
369,869 GBP2023-09-30
Fixed Assets - Investments
2 GBP2024-09-30
2 GBP2023-09-30
Fixed Assets
2 GBP2024-09-30
369,871 GBP2023-09-30
Debtors
103 GBP2024-09-30
665,903 GBP2023-09-30
Cash at bank and in hand
1 GBP2024-09-30
16,022 GBP2023-09-30
Current Assets
104 GBP2024-09-30
681,925 GBP2023-09-30
Net Current Assets/Liabilities
-1,406 GBP2024-09-30
-437,609 GBP2023-09-30
Total Assets Less Current Liabilities
-1,404 GBP2024-09-30
-67,738 GBP2023-09-30
Net Assets/Liabilities
-1,404 GBP2024-09-30
-100,460 GBP2023-09-30
Equity
Called up share capital
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Revaluation reserve
99,446 GBP2024-09-30
99,446 GBP2023-09-30
Capital redemption reserve
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Retained earnings (accumulated losses)
-110,850 GBP2024-09-30
-209,906 GBP2023-09-30
Equity
-1,404 GBP2024-09-30
-100,460 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
552,138 GBP2023-09-30
Plant and equipment
819,320 GBP2023-09-30
Motor cars
28,500 GBP2023-09-30
Furniture and fittings
1,043 GBP2023-09-30
Computers
13,195 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,414,196 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-552,138 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
-819,320 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-1,043 GBP2023-10-01 ~ 2024-09-30
Computers
-13,195 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,414,196 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
242,629 GBP2023-09-30
Plant and equipment
760,313 GBP2023-09-30
Motor cars
27,772 GBP2023-09-30
Furniture and fittings
580 GBP2023-09-30
Computers
13,033 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,044,327 GBP2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-242,629 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
-760,313 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-580 GBP2023-10-01 ~ 2024-09-30
Computers
-13,033 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,044,327 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
309,509 GBP2023-09-30
Plant and equipment
59,007 GBP2023-09-30
Motor cars
728 GBP2023-09-30
Furniture and fittings
463 GBP2023-09-30
Computers
162 GBP2023-09-30
Amounts invested in assets
Non-current
2 GBP2024-09-30
Other Debtors
Amounts falling due within one year
665,800 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
103 GBP2024-09-30
103 GBP2023-09-30
Debtors
Amounts falling due within one year
103 GBP2024-09-30
665,903 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,510 GBP2024-09-30
6,629 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,112,905 GBP2023-09-30