Property, Plant & Equipment
1,011 GBP2024-09-30
127,151 GBP2023-09-30
Debtors
256 GBP2024-09-30
2,261 GBP2023-09-30
Cash at bank and in hand
88,040 GBP2024-09-30
1,761 GBP2023-09-30
Current Assets
88,296 GBP2024-09-30
4,022 GBP2023-09-30
Net Current Assets/Liabilities
88,267 GBP2024-09-30
2,377 GBP2023-09-30
Total Assets Less Current Liabilities
89,278 GBP2024-09-30
129,528 GBP2023-09-30
Equity
Called up share capital
20 GBP2024-09-30
50,000 GBP2023-09-30
Retained earnings (accumulated losses)
89,258 GBP2024-09-30
79,528 GBP2023-09-30
Equity
89,278 GBP2024-09-30
129,528 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-09-30
173,064 GBP2023-09-30
Other
99,135 GBP2024-09-30
99,135 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
99,135 GBP2024-09-30
272,199 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-173,064 GBP2023-10-01 ~ 2024-09-30
Other
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-173,064 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
47,304 GBP2023-09-30
Other
98,124 GBP2024-09-30
97,744 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,124 GBP2024-09-30
145,048 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
380 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
380 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-47,304 GBP2023-10-01 ~ 2024-09-30
Other
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,304 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-09-30
125,760 GBP2023-09-30
Other
1,011 GBP2024-09-30
1,391 GBP2023-09-30
Other Debtors
Amounts falling due within one year
256 GBP2024-09-30
2,261 GBP2023-09-30
Trade Creditors/Trade Payables
Current
29 GBP2024-09-30
13 GBP2023-09-30
Other Creditors
Current
0 GBP2024-09-30
1,632 GBP2023-09-30
Creditors
Current
29 GBP2024-09-30
1,645 GBP2023-09-30