Property, Plant & Equipment
155,196 GBP2024-09-30
155,289 GBP2023-09-30
Total Inventories
1,025 GBP2024-09-30
990 GBP2023-09-30
Debtors
Current
208 GBP2024-09-30
495 GBP2023-09-30
Cash at bank and in hand
2,002 GBP2024-09-30
397 GBP2023-09-30
Net Assets/Liabilities
128,613 GBP2024-09-30
128,876 GBP2023-09-30
Equity
Called up share capital
60 GBP2024-09-30
60 GBP2023-09-30
Share premium
150,937 GBP2024-09-30
150,937 GBP2023-09-30
Capital redemption reserve
70 GBP2024-09-30
70 GBP2023-09-30
Retained earnings (accumulated losses)
-22,454 GBP2024-09-30
-22,191 GBP2023-09-30
Equity
128,613 GBP2024-09-30
128,876 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
154,827 GBP2024-09-30
154,827 GBP2023-09-30
Furniture and fittings
1,562 GBP2024-09-30
1,562 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
156,389 GBP2024-09-30
156,389 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
1,193 GBP2024-09-30
1,100 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,193 GBP2024-09-30
1,100 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
93 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
154,827 GBP2024-09-30
154,827 GBP2023-09-30
Furniture and fittings
369 GBP2024-09-30
462 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
288 GBP2023-09-30
Other Debtors
Current
208 GBP2024-09-30
207 GBP2023-09-30
Amounts owed to directors
Current
27,945 GBP2024-09-30
26,560 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,680 GBP2024-09-30
1,520 GBP2023-09-30
Other Creditors
Current
100 GBP2024-09-30
100 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
60 GBP2023-10-01 ~ 2024-09-30
60 GBP2022-10-01 ~ 2023-09-30