Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Fixed Assets - Investments
1,100,100 GBP2023-09-30
1,100,100 GBP2022-09-30
Fixed Assets
1,100,100 GBP2023-09-30
1,100,100 GBP2022-09-30
Cash at bank and in hand
19,168 GBP2023-09-30
909 GBP2022-09-30
Current Assets
19,168 GBP2023-09-30
909 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-19,168 GBP2023-09-30
-909 GBP2022-09-30
Total Assets Less Current Liabilities
1,100,100 GBP2023-09-30
1,100,100 GBP2022-09-30
Net Assets/Liabilities
1,100,100 GBP2023-09-30
1,100,100 GBP2022-09-30
Equity
Called up share capital
1,100,100 GBP2023-09-30
1,100,100 GBP2022-09-30
1,100,100 GBP2021-10-01
Equity
1,100,100 GBP2023-09-30
1,100,100 GBP2022-09-30
1,100,100 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
232,000 GBP2022-10-01 ~ 2023-09-30
244,000 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
232,000 GBP2022-10-01 ~ 2023-09-30
244,000 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
232,000 GBP2022-10-01 ~ 2023-09-30
244,000 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
232,000 GBP2022-10-01 ~ 2023-09-30
244,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-232,000 GBP2022-10-01 ~ 2023-09-30
-244,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-232,000 GBP2022-10-01 ~ 2023-09-30
-244,000 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-232,000 GBP2022-10-01 ~ 2023-09-30
-244,000 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
-232,000 GBP2022-10-01 ~ 2023-09-30
-244,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102022-10-01 ~ 2023-09-30
Motor vehicles
102022-10-01 ~ 2023-09-30
Furniture and fittings
252022-10-01 ~ 2023-09-30
Amounts owed to group undertakings
Current
835 GBP2023-09-30
909 GBP2022-09-30
Other Creditors
Current
18,333 GBP2023-09-30
Creditors
Current
19,168 GBP2023-09-30
909 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,100,100 shares2023-09-30
1,100,100 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30