Turnover/Revenue
34,521 GBP2022-10-01 ~ 2023-09-30
33,083 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
34,521 GBP2022-10-01 ~ 2023-09-30
33,083 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
6,742 GBP2022-10-01 ~ 2023-09-30
6,249 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
27,779 GBP2022-10-01 ~ 2023-09-30
26,834 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
28,662 GBP2022-10-01 ~ 2023-09-30
27,851 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-883 GBP2022-10-01 ~ 2023-09-30
-1,017 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
560,000 GBP2023-09-30
560,000 GBP2022-09-30
Fixed Assets
560,000 GBP2023-09-30
560,000 GBP2022-09-30
Debtors
700 GBP2023-09-30
1,250 GBP2022-09-30
Cash at bank and in hand
2,000 GBP2023-09-30
2,333 GBP2022-09-30
Current Assets
2,700 GBP2023-09-30
3,583 GBP2022-09-30
Creditors
Amounts falling due within one year
324,500 GBP2023-09-30
324,500 GBP2022-09-30
Net Current Assets/Liabilities
-321,800 GBP2023-09-30
-320,917 GBP2022-09-30
Total Assets Less Current Liabilities
238,200 GBP2023-09-30
239,083 GBP2022-09-30
Net Assets/Liabilities
238,200 GBP2023-09-30
239,083 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
20,573 GBP2023-09-30
21,456 GBP2022-09-30
Revaluation reserve
216,627 GBP2023-09-30
216,627 GBP2022-09-30
Equity
238,200 GBP2023-09-30
239,083 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
560,000 GBP2023-09-30
560,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
560,000 GBP2023-09-30
560,000 GBP2022-09-30
Property, Plant & Equipment
Land and buildings
560,000 GBP2023-09-30
560,000 GBP2022-09-30
Prepayments/Accrued Income
700 GBP2023-09-30
1,250 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2023-09-30
2,500 GBP2022-09-30
Other Creditors
Amounts falling due within one year
322,000 GBP2023-09-30
322,000 GBP2022-09-30