Called-up share capital (not paid)
0 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment
594,089 GBP2023-09-30
644,041 GBP2022-09-30
Fixed Assets - Investments
0 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets
594,089 GBP2023-09-30
644,041 GBP2022-09-30
Debtors
55,759 GBP2023-09-30
49,769 GBP2022-09-30
Current Assets
55,759 GBP2023-09-30
49,769 GBP2022-09-30
Creditors
Amounts falling due within one year
-11,218 GBP2023-09-30
-10,673 GBP2022-09-30
Net Current Assets/Liabilities
44,541 GBP2023-09-30
39,096 GBP2022-09-30
Total Assets Less Current Liabilities
638,630 GBP2023-09-30
683,137 GBP2022-09-30
Creditors
Amounts falling due after one year
-706,364 GBP2023-09-30
-732,864 GBP2022-09-30
Net Assets/Liabilities
-67,734 GBP2023-09-30
-49,727 GBP2022-09-30
Equity
Called up share capital
600 GBP2023-09-30
600 GBP2022-09-30
Retained earnings (accumulated losses)
-68,334 GBP2023-09-30
-50,327 GBP2022-09-30
Equity
-67,734 GBP2023-09-30
-49,727 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
1,019,348 GBP2023-09-30
1,018,500 GBP2022-09-30
Property, Plant & Equipment - Disposals
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
425,259 GBP2023-09-30
374,459 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,800 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
Debtors
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30