Called-up share capital (not paid)
100 GBP2024-09-30
100 GBP2023-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
1,095,000 GBP2024-09-30
1,095,000 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
1,095,000 GBP2024-09-30
1,095,000 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
25,000 GBP2024-09-30
25,000 GBP2023-09-30
Cash at bank and in hand
0 GBP2024-09-30
0 GBP2023-09-30
Current assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Current Assets
25,000 GBP2024-09-30
25,000 GBP2023-09-30
Creditors
Amounts falling due within one year
-25,000 GBP2024-09-30
-25,000 GBP2023-09-30
Net Current Assets/Liabilities
0 GBP2024-09-30
0 GBP2023-09-30
Total Assets Less Current Liabilities
1,095,100 GBP2024-09-30
1,095,100 GBP2023-09-30
Creditors
Amounts falling due after one year
-689,065 GBP2024-09-30
-689,065 GBP2023-09-30
Net Assets/Liabilities
406,035 GBP2024-09-30
406,035 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Share premium
0 GBP2024-09-30
0 GBP2023-09-30
Revaluation reserve
405,935 GBP2024-09-30
405,935 GBP2023-09-30
Retained earnings (accumulated losses)
0 GBP2024-09-30
0 GBP2023-09-30
Equity
406,035 GBP2024-09-30
406,035 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
1,095,000 GBP2024-09-30
1,095,000 GBP2023-09-30
Property, Plant & Equipment - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-10-01 ~ 2024-09-30