Turnover/Revenue
68,983 GBP2023-10-01 ~ 2024-09-30
61,500 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
68,983 GBP2023-10-01 ~ 2024-09-30
61,500 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-7,481 GBP2023-10-01 ~ 2024-09-30
-4,734 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
61,502 GBP2023-10-01 ~ 2024-09-30
56,766 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
61,502 GBP2023-10-01 ~ 2024-09-30
56,766 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,548 GBP2023-10-01 ~ 2024-09-30
-11,045 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
48,954 GBP2023-10-01 ~ 2024-09-30
45,721 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
591,608 GBP2024-09-30
591,608 GBP2023-09-30
Fixed Assets
591,608 GBP2024-09-30
591,608 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
0 GBP2024-09-30
0 GBP2023-09-30
Cash at bank and in hand
143,937 GBP2024-09-30
108,916 GBP2023-09-30
Current Assets
143,937 GBP2024-09-30
108,916 GBP2023-09-30
Net Current Assets/Liabilities
141,479 GBP2024-09-30
91,525 GBP2023-09-30
Total Assets Less Current Liabilities
733,087 GBP2024-09-30
683,133 GBP2023-09-30
Net Assets/Liabilities
246,994 GBP2024-09-30
198,040 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Revaluation reserve
0 GBP2024-09-30
0 GBP2023-09-30
Retained earnings (accumulated losses)
246,894 GBP2024-09-30
197,940 GBP2023-09-30
Equity
246,994 GBP2024-09-30
198,040 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
591,608 GBP2024-09-30
591,608 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
591,608 GBP2024-09-30
591,608 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
591,608 GBP2024-09-30
591,608 GBP2023-09-30
Trade Debtors/Trade Receivables
0 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
0 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
0 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Amounts falling due within one year
32,458 GBP2024-09-30
17,391 GBP2023-09-30
Amounts falling due after one year
486,093 GBP2024-09-30
485,093 GBP2023-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-10-01 ~ 2024-09-30