Property, Plant & Equipment
360,715 GBP2022-09-30
Fixed Assets
360,715 GBP2022-09-30
Cash at bank and in hand
26,434 GBP2024-01-12
2,709 GBP2022-09-30
Current Assets
26,434 GBP2024-01-12
2,709 GBP2022-09-30
Net Current Assets/Liabilities
26,185 GBP2024-01-12
-23,966 GBP2022-09-30
Total Assets Less Current Liabilities
26,185 GBP2024-01-12
336,749 GBP2022-09-30
Net Assets/Liabilities
26,185 GBP2024-01-12
8,749 GBP2022-09-30
Equity
Called up share capital
100 GBP2024-01-12
100 GBP2022-09-30
Retained earnings (accumulated losses)
26,085 GBP2024-01-12
8,649 GBP2022-09-30
Equity
26,185 GBP2024-01-12
8,749 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2024-01-12
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
359,561 GBP2022-10-01
Tools/Equipment for furniture and fittings
6,469 GBP2022-10-01
Property, Plant & Equipment - Gross Cost
366,030 GBP2022-10-01
Property, Plant & Equipment - Disposals
Land and buildings
-359,561 GBP2022-10-01 ~ 2024-01-12
Tools/Equipment for furniture and fittings
-6,469 GBP2022-10-01 ~ 2024-01-12
Property, Plant & Equipment - Disposals
-366,030 GBP2022-10-01 ~ 2024-01-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,315 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,315 GBP2022-10-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,315 GBP2022-10-01 ~ 2024-01-12
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,315 GBP2022-10-01 ~ 2024-01-12
Taxation/Social Security Payable
249 GBP2024-01-12
1,789 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
24,884 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2 GBP2022-09-30
Dividends Paid on Shares
9,694 GBP2022-10-01 ~ 2024-01-12
1,000 GBP2021-10-01 ~ 2022-09-30
All ordinary shares
9,694 GBP2022-10-01 ~ 2024-01-12