Turnover/Revenue
46,360 GBP2023-10-01 ~ 2024-09-30
45,341 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-25,306 GBP2023-10-01 ~ 2024-09-30
-28,351 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
21,054 GBP2023-10-01 ~ 2024-09-30
16,990 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-2,620 GBP2023-10-01 ~ 2024-09-30
-2,831 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
18,434 GBP2023-10-01 ~ 2024-09-30
14,159 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
18,434 GBP2023-10-01 ~ 2024-09-30
14,159 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,337 GBP2023-10-01 ~ 2024-09-30
-2,644 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
15,097 GBP2023-10-01 ~ 2024-09-30
11,515 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
712,744 GBP2024-09-30
712,744 GBP2023-09-30
Fixed Assets
712,744 GBP2024-09-30
712,744 GBP2023-09-30
Cash at bank and in hand
15,019 GBP2024-09-30
9,152 GBP2023-09-30
Current Assets
15,019 GBP2024-09-30
9,152 GBP2023-09-30
Net Current Assets/Liabilities
-33,318 GBP2024-09-30
-44,091 GBP2023-09-30
Total Assets Less Current Liabilities
679,426 GBP2024-09-30
668,653 GBP2023-09-30
Net Assets/Liabilities
679,426 GBP2024-09-30
668,653 GBP2023-09-30
Equity
Called up share capital
52,001 GBP2024-09-30
52,001 GBP2023-09-30
Revaluation reserve
455,000 GBP2024-09-30
455,000 GBP2023-09-30
Retained earnings (accumulated losses)
172,425 GBP2024-09-30
161,652 GBP2023-09-30
Equity
679,426 GBP2024-09-30
668,653 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Dividends Paid
4,324 GBP2023-10-01 ~ 2024-09-30
4,324 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
704,244 GBP2024-09-30
704,244 GBP2023-09-30
Vehicles
8,500 GBP2024-09-30
8,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
712,744 GBP2024-09-30
712,744 GBP2023-09-30
Property, Plant & Equipment
Land and buildings
704,244 GBP2024-09-30
704,244 GBP2023-09-30
Vehicles
8,500 GBP2024-09-30
8,500 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
3,503 GBP2024-09-30
2,644 GBP2023-09-30
Other Creditors
Amounts falling due within one year
44,834 GBP2024-09-30
50,599 GBP2023-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-10-01 ~ 2024-09-30