Property, Plant & Equipment
1,229,296 GBP2022-09-30
Fixed Assets
1,229,296 GBP2022-09-30
Debtors
993,029 GBP2022-09-30
Current Assets
993,029 GBP2022-09-30
Net Current Assets/Liabilities
437,224 GBP2022-09-30
Total Assets Less Current Liabilities
1,666,520 GBP2022-09-30
Net Assets/Liabilities
1,542,065 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-100 GBP2023-11-30
1,541,965 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Investment property
1,217,225 GBP2022-09-30
Motor vehicles
29,222 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,246,447 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-29,222 GBP2022-10-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-1,014,222 GBP2022-10-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-232,225 GBP2022-10-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,151 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,151 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
251 GBP2022-10-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2022-10-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,402 GBP2022-10-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,402 GBP2022-10-01 ~ 2023-11-30
Property, Plant & Equipment
Investment property
1,217,225 GBP2022-09-30
Motor vehicles
12,071 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
13,650 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
12,734 GBP2022-09-30
Trade Creditors/Trade Payables
Current
341 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
6,825 GBP2022-09-30