Property, Plant & Equipment
360,000 GBP2024-09-30
360,000 GBP2023-09-30
Fixed Assets - Investments
97,825 GBP2024-09-30
97,825 GBP2023-09-30
Fixed Assets
457,825 GBP2024-09-30
457,825 GBP2023-09-30
Debtors
26,921 GBP2024-09-30
26,921 GBP2023-09-30
Net Current Assets/Liabilities
26,921 GBP2024-09-30
26,921 GBP2023-09-30
Total Assets Less Current Liabilities
484,746 GBP2024-09-30
484,746 GBP2023-09-30
Equity
Called up share capital
366,494 GBP2024-09-30
366,494 GBP2023-09-30
366,494 GBP2022-09-30
Capital redemption reserve
91,331 GBP2024-09-30
91,331 GBP2023-09-30
91,331 GBP2022-09-30
Retained earnings (accumulated losses)
26,921 GBP2024-09-30
26,921 GBP2023-09-30
26,921 GBP2022-09-30
Equity
484,746 GBP2024-09-30
484,746 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
135,000 GBP2023-10-01 ~ 2024-09-30
120,000 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
135,000 GBP2023-10-01 ~ 2024-09-30
120,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-135,000 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
360,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-09-30
Property, Plant & Equipment
Land and buildings
360,000 GBP2024-09-30
360,000 GBP2023-09-30
Amounts Owed By Related Parties
26,921 GBP2024-09-30
Current
26,921 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
320,912 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
22,334 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,408 shares2024-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,408 shares2024-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Equity
Called up share capital
366,494 GBP2024-09-30
366,494 GBP2023-09-30