Property, Plant & Equipment
565,097 GBP2024-09-30
565,309 GBP2023-09-30
Debtors
0 GBP2024-09-30
12,000 GBP2023-09-30
Cash at bank and in hand
200 GBP2024-09-30
200 GBP2023-09-30
Current Assets
200 GBP2024-09-30
12,200 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-8,725 GBP2023-09-30
Net Current Assets/Liabilities
-4,595 GBP2024-09-30
3,475 GBP2023-09-30
Total Assets Less Current Liabilities
560,502 GBP2024-09-30
568,784 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-534,708 GBP2024-09-30
Net Assets/Liabilities
25,794 GBP2024-09-30
2,695 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
25,594 GBP2024-09-30
2,495 GBP2023-09-30
Equity
25,794 GBP2024-09-30
2,695 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, Owned/Freehold
564,249 GBP2023-09-30
Furniture and fittings
3,235 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
567,484 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
2,387 GBP2024-09-30
2,175 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,387 GBP2024-09-30
2,175 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
212 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
564,249 GBP2024-09-30
564,249 GBP2023-09-30
Furniture and fittings
848 GBP2024-09-30
1,060 GBP2023-09-30
Other Debtors
Amounts falling due within one year
0 GBP2024-09-30
12,000 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-09-30
8,712 GBP2023-09-30
Corporation Tax Payable
Current
4,795 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
0 GBP2024-09-30
13 GBP2023-09-30
Creditors
Current
4,795 GBP2024-09-30
8,725 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-09-30
189,158 GBP2023-09-30
Other Creditors
Non-current
534,708 GBP2024-09-30
376,931 GBP2023-09-30
Creditors
Non-current
534,708 GBP2024-09-30
566,089 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30