Turnover/Revenue
43,793 GBP2023-10-01 ~ 2024-09-30
30,788 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
43,793 GBP2023-10-01 ~ 2024-09-30
30,788 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-17,318 GBP2023-10-01 ~ 2024-09-30
-13,760 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
26,475 GBP2023-10-01 ~ 2024-09-30
17,028 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
33 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
2,143 GBP2023-10-01 ~ 2024-09-30
-2,158 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
28,651 GBP2023-10-01 ~ 2024-09-30
14,870 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
55,175 GBP2023-10-01 ~ 2024-09-30
-2,828 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
83,826 GBP2023-10-01 ~ 2024-09-30
12,042 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,044,000 GBP2024-09-30
863,894 GBP2023-09-30
Fixed Assets
1,044,000 GBP2024-09-30
863,894 GBP2023-09-30
Debtors
3,074 GBP2024-09-30
Cash at bank and in hand
35,666 GBP2024-09-30
35,341 GBP2023-09-30
Current Assets
38,740 GBP2024-09-30
35,341 GBP2023-09-30
Net Current Assets/Liabilities
-5,579 GBP2024-09-30
-8,490 GBP2023-09-30
Total Assets Less Current Liabilities
1,038,421 GBP2024-09-30
855,404 GBP2023-09-30
Net Assets/Liabilities
1,008,057 GBP2024-09-30
764,421 GBP2023-09-30
Equity
Called up share capital
363 GBP2024-09-30
363 GBP2023-09-30
363 GBP2022-09-30
Revaluation reserve
247,405 GBP2024-09-30
87,595 GBP2023-09-30
87,595 GBP2022-09-30
Retained earnings (accumulated losses)
760,289 GBP2024-09-30
676,463 GBP2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
83,826 GBP2023-10-01 ~ 2024-09-30
12,042 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
863,894 GBP2023-09-30
Owned/Freehold, Land and buildings
1,044,000 GBP2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,044,000 GBP2024-09-30
Land and buildings, Owned/Freehold
863,894 GBP2023-09-30
Corporation Tax Payable
Current
5,411 GBP2024-09-30
2,828 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,056 GBP2024-09-30
3,151 GBP2023-09-30
Amounts owed to directors
Current
37,852 GBP2024-09-30
37,852 GBP2023-09-30