Intangible Assets
33,723 GBP2024-09-30
34,503 GBP2023-09-30
Property, Plant & Equipment
2,576 GBP2024-09-30
4,384 GBP2023-09-30
Fixed Assets - Investments
529,582 GBP2024-09-30
533,181 GBP2023-09-30
Fixed Assets
565,881 GBP2024-09-30
572,068 GBP2023-09-30
Debtors
9,902 GBP2024-09-30
Cash at bank and in hand
814 GBP2024-09-30
25,847 GBP2023-09-30
Current Assets
10,716 GBP2024-09-30
25,847 GBP2023-09-30
Net Current Assets/Liabilities
8,150 GBP2024-09-30
20,250 GBP2023-09-30
Total Assets Less Current Liabilities
574,031 GBP2024-09-30
592,318 GBP2023-09-30
Creditors
Amounts falling due after one year
-16,470 GBP2024-09-30
-209 GBP2023-09-30
Net Assets/Liabilities
557,561 GBP2024-09-30
586,082 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
557,461 GBP2024-09-30
585,982 GBP2023-09-30
Equity
557,561 GBP2024-09-30
586,082 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
34,503 GBP2024-09-30
34,503 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
780 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
780 GBP2024-09-30
Intangible Assets
Goodwill
33,723 GBP2024-09-30
34,503 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,576 GBP2024-09-30
8,375 GBP2023-09-30
Vehicles
5,078 GBP2024-09-30
5,078 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,654 GBP2024-09-30
13,453 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,028 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-6,028 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,766 GBP2024-09-30
6,772 GBP2023-09-30
Vehicles
3,312 GBP2024-09-30
2,297 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,078 GBP2024-09-30
9,069 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,022 GBP2023-10-01 ~ 2024-09-30
Vehicles
1,015 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,037 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,028 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,028 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
810 GBP2024-09-30
1,603 GBP2023-09-30
Vehicles
1,766 GBP2024-09-30
2,781 GBP2023-09-30
Other Investments Other Than Loans
529,582 GBP2024-09-30
533,181 GBP2023-09-30
Additions to investments
26,000 GBP2024-09-30
Disposals
-178,500 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,980 GBP2023-09-30
Other Creditors
Amounts falling due within one year
2,566 GBP2024-09-30
2,617 GBP2023-09-30
Amounts falling due after one year
16,470 GBP2024-09-30
209 GBP2023-09-30