Equity
Capital redemption reserve
0 GBP2024-09-30
0 GBP2023-09-30
11,834,000 GBP2022-09-30
Other miscellaneous reserve
1,000 GBP2024-09-30
1,000 GBP2023-09-30
12,107,000 GBP2022-09-30
Property, Plant & Equipment
7,000 GBP2024-09-30
7,000 GBP2023-09-30
Fixed Assets - Investments
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Fixed Assets
8,000 GBP2024-09-30
8,000 GBP2023-09-30
Debtors
0 GBP2024-09-30
0 GBP2023-09-30
Cash at bank and in hand
0 GBP2024-09-30
0 GBP2023-09-30
Current Assets
0 GBP2024-09-30
0 GBP2023-09-30
Net Current Assets/Liabilities
-0 GBP2024-09-30
0 GBP2023-09-30
Total Assets Less Current Liabilities
8,000 GBP2024-09-30
8,000 GBP2023-09-30
Net Assets/Liabilities
8,000 GBP2024-09-30
8,000 GBP2023-09-30
Equity
Called up share capital
0 GBP2024-09-30
0 GBP2023-09-30
Retained earnings (accumulated losses)
7,000 GBP2024-09-30
7,000 GBP2023-09-30
Equity
8,000 GBP2024-09-30
8,000 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Wages/Salaries
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,000 GBP2023-09-30
Owned/Freehold, Land and buildings
7,000 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,000 GBP2024-09-30
7,000 GBP2023-09-30
Investments in Subsidiaries
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Finished Goods/Goods for Resale
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
0 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
0 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
Current
0 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Non-current
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-09-30
0 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
0 GBP2024-09-30
0 GBP2023-09-30
Creditors
Current
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-09-30
0 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30