Turnover/Revenue
53,166 GBP2024-10-01 ~ 2025-09-30
54,069 GBP2023-10-01 ~ 2024-09-30
Cost of Sales
45,475 GBP2024-10-01 ~ 2025-09-30
25,751 GBP2023-10-01 ~ 2024-09-30
Gross Profit/Loss
7,691 GBP2024-10-01 ~ 2025-09-30
28,318 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
5,787 GBP2024-10-01 ~ 2025-09-30
6,151 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
1,905 GBP2024-10-01 ~ 2025-09-30
22,167 GBP2023-10-01 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
5,211 GBP2024-10-01 ~ 2025-09-30
5,246 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
7,116 GBP2024-10-01 ~ 2025-09-30
27,413 GBP2023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
362 GBP2024-10-01 ~ 2025-09-30
4,212 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
747,003 GBP2025-09-30
747,003 GBP2024-09-30
Fixed Assets - Investments
120,000 GBP2025-09-30
120,000 GBP2024-09-30
Fixed Assets
867,003 GBP2025-09-30
867,003 GBP2024-09-30
Cash at bank and in hand
34,636 GBP2025-09-30
31,732 GBP2024-09-30
Current Assets
34,636 GBP2025-09-30
31,732 GBP2024-09-30
Creditors
Amounts falling due within one year
1 GBP2025-09-30
1 GBP2024-09-30
Net Current Assets/Liabilities
34,635 GBP2025-09-30
31,731 GBP2024-09-30
Total Assets Less Current Liabilities
901,638 GBP2025-09-30
898,734 GBP2024-09-30
Creditors
Amounts falling due after one year
702,250 GBP2025-09-30
702,250 GBP2024-09-30
Net Assets/Liabilities
199,026 GBP2025-09-30
192,272 GBP2024-09-30
Equity
Share premium
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
98,926 GBP2025-09-30
92,172 GBP2024-09-30
Revaluation reserve
100,000 GBP2025-09-30
100,000 GBP2024-09-30
Equity
199,026 GBP2025-09-30
192,272 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
747,003 GBP2025-09-30
747,003 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
747,003 GBP2025-09-30
747,003 GBP2024-09-30
Property, Plant & Equipment
Land and buildings
747,003 GBP2025-09-30
747,003 GBP2024-09-30
Other Creditors
Amounts falling due within one year
1 GBP2025-09-30
1 GBP2024-09-30
Amounts falling due after one year
702,250 GBP2025-09-30
702,250 GBP2024-09-30