Turnover/Revenue
5,750 GBP2024-10-01 ~ 2025-09-30
5,000 GBP2023-10-01 ~ 2024-09-30
Cost of Sales
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Gross Profit/Loss
5,750 GBP2024-10-01 ~ 2025-09-30
5,000 GBP2023-10-01 ~ 2024-09-30
Distribution Costs
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
-6,644 GBP2024-10-01 ~ 2025-09-30
2,623 GBP2023-10-01 ~ 2024-09-30
Other operating income
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
-894 GBP2024-10-01 ~ 2025-09-30
7,623 GBP2023-10-01 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
-894 GBP2024-10-01 ~ 2025-09-30
7,623 GBP2023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
0 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment
51,916 GBP2025-09-30
52,581 GBP2024-09-30
Fixed Assets - Investments
0 GBP2025-09-30
0 GBP2024-09-30
Fixed Assets
51,916 GBP2025-09-30
52,581 GBP2024-09-30
Total Inventories
0 GBP2025-09-30
0 GBP2024-09-30
Debtors
4,858 GBP2025-09-30
2,229 GBP2024-09-30
Cash at bank and in hand
442 GBP2025-09-30
3,300 GBP2024-09-30
Current assets - Investments
0 GBP2025-09-30
0 GBP2024-09-30
Current Assets
5,300 GBP2025-09-30
5,529 GBP2024-09-30
Creditors
Amounts falling due within one year
0 GBP2025-09-30
0 GBP2024-09-30
Net Current Assets/Liabilities
5,300 GBP2025-09-30
5,529 GBP2024-09-30
Total Assets Less Current Liabilities
57,216 GBP2025-09-30
58,110 GBP2024-09-30
Net Assets/Liabilities
9,726 GBP2025-09-30
10,620 GBP2024-09-30
Equity
Retained earnings (accumulated losses)
9,726 GBP2025-09-30
10,620 GBP2024-09-30
Equity
9,726 GBP2025-09-30
10,620 GBP2024-09-30
Average Number of Employees
02024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
66,546 GBP2025-09-30
66,546 GBP2024-09-30
Plant and equipment
0 GBP2025-09-30
0 GBP2024-09-30
Tools/Equipment for furniture and fittings
0 GBP2025-09-30
0 GBP2024-09-30
Office equipment
0 GBP2025-09-30
0 GBP2024-09-30
Vehicles
0 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
66,546 GBP2025-09-30
66,546 GBP2024-09-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-10-01 ~ 2025-09-30
Plant and equipment
0 GBP2024-10-01 ~ 2025-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-10-01 ~ 2025-09-30
Office equipment
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,630 GBP2025-09-30
13,965 GBP2024-09-30
Plant and equipment
0 GBP2025-09-30
0 GBP2024-09-30
Tools/Equipment for furniture and fittings
0 GBP2025-09-30
0 GBP2024-09-30
Office equipment
0 GBP2025-09-30
0 GBP2024-09-30
Vehicles
0 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,630 GBP2025-09-30
13,965 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
665 GBP2024-10-01 ~ 2025-09-30
Plant and equipment
0 GBP2024-10-01 ~ 2025-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-10-01 ~ 2025-09-30
Office equipment
0 GBP2024-10-01 ~ 2025-09-30
Vehicles
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
665 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-10-01 ~ 2025-09-30
Plant and equipment
0 GBP2024-10-01 ~ 2025-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-10-01 ~ 2025-09-30
Office equipment
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
51,916 GBP2025-09-30
52,581 GBP2024-09-30
Plant and equipment
0 GBP2025-09-30
0 GBP2024-09-30
Tools/Equipment for furniture and fittings
0 GBP2025-09-30
0 GBP2024-09-30
Office equipment
0 GBP2025-09-30
0 GBP2024-09-30
Vehicles
0 GBP2025-09-30
0 GBP2024-09-30
Trade Debtors/Trade Receivables
0 GBP2025-09-30
0 GBP2024-09-30
Prepayments/Accrued Income
2,596 GBP2025-09-30
2,229 GBP2024-09-30
Other Debtors
2,262 GBP2025-09-30
0 GBP2024-09-30
Debtors
Amounts falling due after one year
0 GBP2025-09-30
0 GBP2024-09-30
Other Creditors
Amounts falling due after one year
47,490 GBP2025-09-30
47,490 GBP2024-09-30