Property, Plant & Equipment
716,783 GBP2024-09-30
711,782 GBP2023-09-30
Debtors
387,472 GBP2024-09-30
381,640 GBP2023-09-30
Cash at bank and in hand
35,710 GBP2024-09-30
4,038 GBP2023-09-30
Current Assets
423,182 GBP2024-09-30
385,678 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-204,981 GBP2024-09-30
-221,487 GBP2023-09-30
Net Current Assets/Liabilities
218,201 GBP2024-09-30
164,191 GBP2023-09-30
Total Assets Less Current Liabilities
934,984 GBP2024-09-30
875,973 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
934,982 GBP2024-09-30
875,971 GBP2023-09-30
Equity
934,984 GBP2024-09-30
875,973 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
711,782 GBP2024-09-30
711,782 GBP2023-09-30
Computers
2,173 GBP2024-09-30
2,173 GBP2023-09-30
Motor vehicles
5,855 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
719,810 GBP2024-09-30
713,955 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-09-30
0 GBP2023-09-30
Computers
2,173 GBP2024-09-30
2,173 GBP2023-09-30
Motor vehicles
854 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,027 GBP2024-09-30
2,173 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
854 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
854 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
711,782 GBP2024-09-30
711,782 GBP2023-09-30
Computers
0 GBP2024-09-30
0 GBP2023-09-30
Motor vehicles
5,001 GBP2024-09-30
0 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30