Turnover/Revenue
61,500 GBP2022-10-01 ~ 2023-09-30
58,124 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
61,500 GBP2022-10-01 ~ 2023-09-30
58,124 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-4,734 GBP2022-10-01 ~ 2023-09-30
-5,252 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
56,766 GBP2022-10-01 ~ 2023-09-30
52,872 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
56,766 GBP2022-10-01 ~ 2023-09-30
52,872 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,786 GBP2022-10-01 ~ 2023-09-30
-10,046 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
45,980 GBP2022-10-01 ~ 2023-09-30
42,826 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
591,608 GBP2023-09-30
591,608 GBP2022-09-30
Fixed Assets
591,608 GBP2023-09-30
591,608 GBP2022-09-30
Total Inventories
0 GBP2023-09-30
0 GBP2022-09-30
Debtors
0 GBP2023-09-30
0 GBP2022-09-30
Cash at bank and in hand
108,916 GBP2023-09-30
62,196 GBP2022-09-30
Current Assets
108,916 GBP2023-09-30
62,196 GBP2022-09-30
Net Current Assets/Liabilities
91,784 GBP2023-09-30
45,804 GBP2022-09-30
Total Assets Less Current Liabilities
683,392 GBP2023-09-30
637,412 GBP2022-09-30
Net Assets/Liabilities
198,299 GBP2023-09-30
152,319 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Revaluation reserve
0 GBP2023-09-30
0 GBP2022-09-30
Retained earnings (accumulated losses)
198,199 GBP2023-09-30
152,219 GBP2022-09-30
Equity
198,299 GBP2023-09-30
152,319 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
591,608 GBP2023-09-30
591,608 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
591,608 GBP2023-09-30
591,608 GBP2022-09-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
591,608 GBP2023-09-30
591,608 GBP2022-09-30
Trade Debtors/Trade Receivables
0 GBP2023-09-30
0 GBP2022-09-30
Prepayments/Accrued Income
0 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
0 GBP2023-09-30
0 GBP2022-09-30
Debtors
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Amounts falling due within one year
17,132 GBP2023-09-30
16,392 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Amounts falling due after one year
485,093 GBP2023-09-30
485,093 GBP2022-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-10-01 ~ 2023-09-30