Average Number of Employees
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
175,018 GBP2024-09-30
200,024 GBP2023-09-30
Debtors
91 GBP2024-09-30
91 GBP2023-09-30
Cash at bank and in hand
104,749 GBP2024-09-30
113,060 GBP2023-09-30
Current Assets
104,840 GBP2024-09-30
113,151 GBP2023-09-30
Creditors
Amounts falling due within one year
27,936 GBP2024-09-30
15,846 GBP2023-09-30
Net Current Assets/Liabilities
76,904 GBP2024-09-30
97,305 GBP2023-09-30
Total Assets Less Current Liabilities
251,922 GBP2024-09-30
297,329 GBP2023-09-30
Net Assets/Liabilities
251,922 GBP2024-09-30
297,329 GBP2023-09-30
Equity
Called up share capital
6 GBP2024-09-30
6 GBP2023-09-30
Retained earnings (accumulated losses)
251,916 GBP2024-09-30
297,323 GBP2023-09-30
Equity
251,922 GBP2024-09-30
297,329 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
175,000 GBP2024-09-30
200,000 GBP2023-09-30
Plant and equipment
551 GBP2024-09-30
551 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
175,551 GBP2024-09-30
200,551 GBP2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-25,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-25,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
533 GBP2024-09-30
527 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
533 GBP2024-09-30
527 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
175,000 GBP2024-09-30
200,000 GBP2023-09-30
Plant and equipment
18 GBP2024-09-30
24 GBP2023-09-30
Other Debtors
91 GBP2024-09-30
91 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
695 GBP2024-09-30
704 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,166 GBP2024-09-30
2,166 GBP2023-09-30
Other Creditors
Amounts falling due within one year
25,075 GBP2024-09-30
12,976 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-09-30
6 shares2023-09-30