Property, Plant & Equipment
712,486 GBP2025-09-30
716,783 GBP2024-09-30
Debtors
394,953 GBP2025-09-30
387,472 GBP2024-09-30
Cash at bank and in hand
2,328 GBP2025-09-30
35,710 GBP2024-09-30
Current Assets
397,281 GBP2025-09-30
423,182 GBP2024-09-30
Net Current Assets/Liabilities
204,083 GBP2025-09-30
218,201 GBP2024-09-30
Total Assets Less Current Liabilities
916,569 GBP2025-09-30
934,984 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
916,567 GBP2025-09-30
934,982 GBP2024-09-30
Equity
916,569 GBP2025-09-30
934,984 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
711,782 GBP2024-09-30
Computers
2,173 GBP2025-09-30
2,173 GBP2024-09-30
Motor vehicles
13,850 GBP2025-09-30
5,855 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
717,596 GBP2025-09-30
719,810 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-186,000 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
701,573 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-09-30
Computers
2,173 GBP2025-09-30
2,173 GBP2024-09-30
Motor vehicles
2,937 GBP2025-09-30
854 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,110 GBP2025-09-30
3,027 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
2,083 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,083 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
701,573 GBP2025-09-30
711,782 GBP2024-09-30
Computers
0 GBP2025-09-30
0 GBP2024-09-30
Motor vehicles
10,913 GBP2025-09-30
5,001 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-09-30
1 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-09-30
1 shares2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30