Called-up share capital (not paid)
0 GBP2022-09-30
0 GBP2021-09-30
Intangible Assets
0 GBP2022-09-30
0 GBP2021-09-30
Property, Plant & Equipment
1,547,568 GBP2022-09-30
1,550,666 GBP2021-09-30
Fixed Assets - Investments
0 GBP2022-09-30
0 GBP2021-09-30
Fixed Assets
1,547,568 GBP2022-09-30
1,550,666 GBP2021-09-30
Total Inventories
0 GBP2022-09-30
0 GBP2021-09-30
Debtors
21,118 GBP2022-09-30
44,635 GBP2021-09-30
Cash at bank and in hand
100,351 GBP2022-09-30
113,143 GBP2021-09-30
Current assets - Investments
0 GBP2022-09-30
0 GBP2021-09-30
Current Assets
121,469 GBP2022-09-30
157,778 GBP2021-09-30
Creditors
Amounts falling due within one year
-443,094 GBP2022-09-30
-384,806 GBP2021-09-30
Net Current Assets/Liabilities
-321,625 GBP2022-09-30
-227,028 GBP2021-09-30
Total Assets Less Current Liabilities
1,225,943 GBP2022-09-30
1,323,638 GBP2021-09-30
Creditors
Amounts falling due after one year
-647,500 GBP2022-09-30
-647,500 GBP2021-09-30
Net Assets/Liabilities
578,443 GBP2022-09-30
676,138 GBP2021-09-30
Equity
Called up share capital
2 GBP2022-09-30
2 GBP2021-09-30
Share premium
0 GBP2022-09-30
0 GBP2021-09-30
Revaluation reserve
310,964 GBP2022-09-30
310,964 GBP2021-09-30
Retained earnings (accumulated losses)
267,477 GBP2022-09-30
365,172 GBP2021-09-30
Equity
578,443 GBP2022-09-30
676,138 GBP2021-09-30
Average Number of Employees
22021-10-01 ~ 2022-09-30
22020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
1,553,362 GBP2022-09-30
1,552,800 GBP2021-09-30
Property, Plant & Equipment - Disposals
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,794 GBP2022-09-30
2,134 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,660 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-10-01 ~ 2022-09-30
Debtors
Amounts falling due after one year
0 GBP2022-09-30
0 GBP2021-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2021-10-01 ~ 2022-09-30