Turnover/Revenue
5,000 GBP2023-10-01 ~ 2024-09-30
5,000 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
5,000 GBP2023-10-01 ~ 2024-09-30
5,000 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
2,623 GBP2023-10-01 ~ 2024-09-30
-5,278 GBP2022-10-01 ~ 2023-09-30
Other operating income
0 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
7,623 GBP2023-10-01 ~ 2024-09-30
-278 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
7,623 GBP2023-10-01 ~ 2024-09-30
-278 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
52,581 GBP2024-09-30
53,246 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
52,581 GBP2024-09-30
53,246 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
2,229 GBP2024-09-30
2,132 GBP2023-09-30
Cash at bank and in hand
3,300 GBP2024-09-30
4,773 GBP2023-09-30
Current assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Current Assets
5,529 GBP2024-09-30
6,905 GBP2023-09-30
Creditors
Amounts falling due within one year
0 GBP2024-09-30
-166 GBP2023-09-30
166 GBP2023-09-30
Net Current Assets/Liabilities
5,529 GBP2024-09-30
6,739 GBP2023-09-30
Total Assets Less Current Liabilities
58,110 GBP2024-09-30
59,985 GBP2023-09-30
Net Assets/Liabilities
10,620 GBP2024-09-30
2,997 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
10,620 GBP2024-09-30
2,997 GBP2023-09-30
Equity
10,620 GBP2024-09-30
2,997 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
66,546 GBP2024-09-30
66,546 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
66,546 GBP2024-09-30
66,546 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,965 GBP2024-09-30
13,300 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,965 GBP2024-09-30
13,300 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
665 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
665 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
52,581 GBP2024-09-30
53,246 GBP2023-09-30
Prepayments/Accrued Income
2,229 GBP2024-09-30
2,132 GBP2023-09-30
Other Creditors
Amounts falling due within one year
0 GBP2024-09-30
166 GBP2023-09-30
Amounts falling due after one year
47,490 GBP2024-09-30
56,988 GBP2023-09-30