Average Number of Employees
02022-10-01 ~ 2023-09-30
Profit/Loss
797 GBP2022-10-01 ~ 2023-09-30
124,586 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,648,034 GBP2023-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,648,034 GBP2023-09-30
3,648,034 GBP2022-09-30
Turnover/Revenue
181,138 GBP2022-10-01 ~ 2023-09-30
184,133 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
131,800 GBP2022-10-01 ~ 2023-09-30
6,735 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
49,338 GBP2022-10-01 ~ 2023-09-30
177,398 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
50,135 GBP2022-10-01 ~ 2023-09-30
20,008 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-797 GBP2022-10-01 ~ 2023-09-30
157,390 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-797 GBP2022-10-01 ~ 2023-09-30
157,390 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
32,804 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
-797 GBP2022-10-01 ~ 2023-09-30
124,586 GBP2021-10-01 ~ 2022-09-30
Equity
Retained earnings (accumulated losses)
211,444 GBP2023-09-30
212,241 GBP2022-09-30
87,655 GBP2021-09-30
Property, Plant & Equipment
3,648,034 GBP2023-09-30
3,648,034 GBP2022-09-30
Debtors
52,871 GBP2023-09-30
10,850 GBP2022-09-30
Cash at bank and in hand
148,859 GBP2023-09-30
171,033 GBP2022-09-30
Current Assets
201,730 GBP2023-09-30
181,883 GBP2022-09-30
Creditors
Amounts falling due within one year
3,638,318 GBP2023-09-30
3,617,674 GBP2022-09-30
Net Current Assets/Liabilities
3,436,588 GBP2023-09-30
3,435,791 GBP2022-09-30
Total Assets Less Current Liabilities
211,446 GBP2023-09-30
212,243 GBP2022-09-30
Net Assets/Liabilities
211,446 GBP2023-09-30
212,243 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Equity
211,446 GBP2023-09-30
212,243 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,648,034 GBP2023-09-30
Trade Debtors/Trade Receivables
21,233 GBP2023-09-30
Other Debtors
31,638 GBP2023-09-30
10,850 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
42,997 GBP2023-09-30
39,994 GBP2022-09-30
Other Creditors
Amounts falling due within one year
3,595,321 GBP2023-09-30
3,577,680 GBP2022-09-30