Turnover/Revenue
54,069 GBP2023-10-01 ~ 2024-09-30
51,160 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
25,751 GBP2023-10-01 ~ 2024-09-30
17,288 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
28,318 GBP2023-10-01 ~ 2024-09-30
33,872 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
6,151 GBP2023-10-01 ~ 2024-09-30
6,926 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
22,167 GBP2023-10-01 ~ 2024-09-30
26,946 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
5,246 GBP2023-10-01 ~ 2024-09-30
3,323 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
27,413 GBP2023-10-01 ~ 2024-09-30
30,269 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,212 GBP2023-10-01 ~ 2024-09-30
5,120 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
747,003 GBP2024-09-30
747,003 GBP2023-09-30
Fixed Assets - Investments
120,000 GBP2024-09-30
75,000 GBP2023-09-30
Fixed Assets
867,003 GBP2024-09-30
822,003 GBP2023-09-30
Cash at bank and in hand
31,732 GBP2024-09-30
54,439 GBP2023-09-30
Current Assets
31,732 GBP2024-09-30
54,439 GBP2023-09-30
Creditors
Amounts falling due within one year
1 GBP2024-09-30
1 GBP2023-09-30
Net Current Assets/Liabilities
31,731 GBP2024-09-30
54,438 GBP2023-09-30
Total Assets Less Current Liabilities
898,734 GBP2024-09-30
876,441 GBP2023-09-30
Creditors
Amounts falling due after one year
702,250 GBP2024-09-30
702,250 GBP2023-09-30
Net Assets/Liabilities
192,272 GBP2024-09-30
169,071 GBP2023-09-30
Equity
Share premium
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
92,172 GBP2024-09-30
68,971 GBP2023-09-30
Revaluation reserve
100,000 GBP2024-09-30
100,000 GBP2023-09-30
Equity
192,272 GBP2024-09-30
169,071 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
747,003 GBP2024-09-30
747,003 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
747,003 GBP2024-09-30
747,003 GBP2023-09-30
Property, Plant & Equipment
Land and buildings
747,003 GBP2024-09-30
747,003 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1 GBP2024-09-30
1 GBP2023-09-30
Amounts falling due after one year
702,250 GBP2024-09-30
702,250 GBP2023-09-30