Property, Plant & Equipment
1,182,212 GBP2023-09-30
1,868,519 GBP2022-09-30
Debtors
2,416 GBP2023-09-30
2,251 GBP2022-09-30
Cash at bank and in hand
2,323 GBP2023-09-30
8,841 GBP2022-09-30
Current Assets
4,739 GBP2023-09-30
11,092 GBP2022-09-30
Creditors
Current
515,809 GBP2023-09-30
1,584,425 GBP2022-09-30
Net Current Assets/Liabilities
-511,070 GBP2023-09-30
-1,573,333 GBP2022-09-30
Total Assets Less Current Liabilities
671,142 GBP2023-09-30
295,186 GBP2022-09-30
Creditors
Non-current
636,107 GBP2023-09-30
274,134 GBP2022-09-30
Net Assets/Liabilities
35,035 GBP2023-09-30
21,052 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
35,034 GBP2023-09-30
21,051 GBP2022-09-30
Equity
35,035 GBP2023-09-30
21,052 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,146,600 GBP2023-09-30
1,864,220 GBP2022-09-30
Plant and equipment
53,134 GBP2023-09-30
9,951 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,199,734 GBP2023-09-30
1,874,171 GBP2022-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-739,520 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-739,520 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,522 GBP2023-09-30
5,652 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,522 GBP2023-09-30
5,652 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,870 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,870 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
1,146,600 GBP2023-09-30
1,864,220 GBP2022-09-30
Plant and equipment
35,612 GBP2023-09-30
4,299 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
2,416 GBP2023-09-30
2,251 GBP2022-09-30
Other Taxation & Social Security Payable
Current
214 GBP2023-09-30
219 GBP2022-09-30
Other Creditors
Current
515,595 GBP2023-09-30
1,584,206 GBP2022-09-30
Non-current
636,107 GBP2023-09-30
274,134 GBP2022-09-30