Average Number of Employees
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
265,574 GBP2021-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
265,574 GBP2021-09-30
Turnover/Revenue
12,967 GBP2021-10-01 ~ 2022-09-30
15,540 GBP2020-10-01 ~ 2021-09-30
Cost of Sales
3,569 GBP2021-10-01 ~ 2022-09-30
-7,059 GBP2020-10-01 ~ 2021-09-30
Gross Profit/Loss
16,536 GBP2021-10-01 ~ 2022-09-30
8,481 GBP2020-10-01 ~ 2021-09-30
Administrative Expenses
-170 GBP2021-10-01 ~ 2022-09-30
-5,275 GBP2020-10-01 ~ 2021-09-30
Operating Profit/Loss
54,954 GBP2021-10-01 ~ 2022-09-30
3,206 GBP2020-10-01 ~ 2021-09-30
Interest Payable/Similar Charges (Finance Costs)
-9,012 GBP2021-10-01 ~ 2022-09-30
-6,832 GBP2020-10-01 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
45,942 GBP2021-10-01 ~ 2022-09-30
-3,626 GBP2020-10-01 ~ 2021-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,040 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
37,902 GBP2021-10-01 ~ 2022-09-30
-3,626 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
265,574 GBP2021-09-30
Debtors
43 GBP2021-09-30
Cash at bank and in hand
3,205 GBP2021-09-30
Current Assets
3,248 GBP2021-09-30
Creditors
Amounts falling due within one year
-80,904 GBP2021-09-30
Net Current Assets/Liabilities
-77,656 GBP2021-09-30
Total Assets Less Current Liabilities
187,918 GBP2021-09-30
Creditors
Amounts falling due after one year
-190,251 GBP2021-09-30
Net Assets/Liabilities
-2,333 GBP2021-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
-2,433 GBP2021-09-30
1,193 GBP2020-09-30
Equity
-2,333 GBP2021-09-30
Restated amount
-2,333 GBP2021-09-30
1,293 GBP2020-09-30
Profit/Loss
Retained earnings (accumulated losses)
37,902 GBP2021-10-01 ~ 2022-09-30
-3,626 GBP2020-10-01 ~ 2021-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,902 GBP2021-10-01 ~ 2022-09-30
-3,626 GBP2020-10-01 ~ 2021-09-30
Comprehensive Income/Expense
37,902 GBP2021-10-01 ~ 2022-09-30
-3,626 GBP2020-10-01 ~ 2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-35,469 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-35,469 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
-100 GBP2021-10-01 ~ 2022-09-30
Retained earnings (accumulated losses)
-35,469 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
-35,569 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
265,574 GBP2021-09-30
Property, Plant & Equipment - Disposals
-265,574 GBP2021-10-01 ~ 2022-09-30
Other Debtors
43 GBP2021-09-30
Other Creditors
Amounts falling due within one year
80,904 GBP2021-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
190,251 GBP2021-09-30