Property, Plant & Equipment
379,275 GBP2024-09-30
388,659 GBP2023-09-30
Fixed Assets - Investments
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Debtors
Current
12,000 GBP2024-09-30
12,000 GBP2023-09-30
Cash at bank and in hand
45,578 GBP2024-09-30
45,578 GBP2023-09-30
Creditors
Non-current
-218,144 GBP2024-09-30
-261,826 GBP2023-09-30
Net Assets/Liabilities
191,133 GBP2024-09-30
166,932 GBP2023-09-30
Equity
Called up share capital
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Retained earnings (accumulated losses)
189,133 GBP2024-09-30
164,932 GBP2023-09-30
Equity
191,133 GBP2024-09-30
166,932 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
469,205 GBP2024-09-30
469,205 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
469,205 GBP2024-09-30
469,205 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,930 GBP2024-09-30
80,546 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,930 GBP2024-09-30
80,546 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,384 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,384 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
379,275 GBP2024-09-30
388,659 GBP2023-09-30
Investments in Subsidiaries
Cost valuation
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Investments in Subsidiaries
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Other Creditors
Current
5,842 GBP2024-09-30
5,677 GBP2023-09-30
Non-current
218,144 GBP2024-09-30
261,826 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,800 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1,800 GBP2023-10-01 ~ 2024-09-30
1,800 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
200 GBP2023-10-01 ~ 2024-09-30
200 GBP2022-10-01 ~ 2023-09-30