Turnover/Revenue
38,782 GBP2022-10-01 ~ 2023-09-30
38,862 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
38,782 GBP2022-10-01 ~ 2023-09-30
38,862 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-44,418 GBP2022-10-01 ~ 2023-09-30
-19,716 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-5,636 GBP2022-10-01 ~ 2023-09-30
19,146 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-36,353 GBP2022-10-01 ~ 2023-09-30
-26,330 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-41,989 GBP2022-10-01 ~ 2023-09-30
-7,184 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-41,989 GBP2022-10-01 ~ 2023-09-30
-7,184 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
945,958 GBP2023-09-30
945,958 GBP2022-09-30
Fixed Assets
945,958 GBP2023-09-30
945,958 GBP2022-09-30
Debtors
16,513 GBP2023-09-30
13,593 GBP2022-09-30
Cash at bank and in hand
180 GBP2023-09-30
1,006 GBP2022-09-30
Current Assets
16,693 GBP2023-09-30
14,599 GBP2022-09-30
Net Current Assets/Liabilities
13,227 GBP2023-09-30
10,407 GBP2022-09-30
Total Assets Less Current Liabilities
959,185 GBP2023-09-30
956,365 GBP2022-09-30
Net Assets/Liabilities
-44,124 GBP2023-09-30
-2,135 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-44,224 GBP2023-09-30
-2,235 GBP2022-10-01
-2,235 GBP2022-09-30
4,949 GBP2021-10-01
Equity
-44,124 GBP2023-09-30
-2,135 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-41,989 GBP2022-10-01 ~ 2023-09-30
-7,184 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-41,989 GBP2022-10-01 ~ 2023-09-30
-7,184 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
945,958 GBP2023-09-30
945,958 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
945,958 GBP2023-09-30
945,958 GBP2022-09-30
Property, Plant & Equipment
Land and buildings
945,958 GBP2023-09-30
945,958 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,306 GBP2023-09-30
2,075 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
12,207 GBP2023-09-30
11,518 GBP2022-09-30
Debtors
Amounts falling due within one year
16,513 GBP2023-09-30
13,593 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,067 GBP2023-09-30
3,793 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
399 GBP2023-09-30
399 GBP2022-09-30