Property, Plant & Equipment
874,925 GBP2023-09-30
874,925 GBP2022-09-30
Cash at bank and in hand
23,189 GBP2023-09-30
23,324 GBP2022-09-30
Net Current Assets/Liabilities
-311,388 GBP2023-09-30
-290,982 GBP2022-09-30
Total Assets Less Current Liabilities
563,537 GBP2023-09-30
583,943 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-333,281 GBP2023-09-30
-348,750 GBP2022-09-30
Net Assets/Liabilities
230,256 GBP2023-09-30
235,193 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
805 GBP2023-09-30
5,742 GBP2022-09-30
Equity
230,256 GBP2023-09-30
235,193 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
874,925 GBP2023-09-30
874,925 GBP2022-09-30
Tools/Equipment for furniture and fittings
3,858 GBP2023-09-30
3,858 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
878,783 GBP2023-09-30
878,783 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,858 GBP2023-09-30
3,858 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,858 GBP2023-09-30
3,858 GBP2022-09-30
Property, Plant & Equipment
Land and buildings
874,925 GBP2023-09-30
874,925 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
19,001 GBP2023-09-30
22,533 GBP2022-09-30
Non-current, Amounts falling due after one year
333,281 GBP2023-09-30
348,750 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30
2 shares2022-09-30
Bank Borrowings
Non-current
333,281 GBP2023-09-30
348,750 GBP2022-09-30
Current
19,001 GBP2023-09-30
22,533 GBP2022-09-30
Director Remuneration
3,720 GBP2022-10-01 ~ 2023-09-30
6,658 GBP2021-10-01 ~ 2022-09-30