Property, Plant & Equipment
4,495 GBP2024-09-29
6,085 GBP2023-09-29
Investment Property
1,109,443 GBP2024-09-29
1,109,443 GBP2023-09-29
Fixed Assets
1,113,938 GBP2024-09-29
1,115,528 GBP2023-09-29
Debtors
437 GBP2024-09-29
668 GBP2023-09-29
Cash at bank and in hand
1,817 GBP2024-09-29
2,999 GBP2023-09-29
Current Assets
2,254 GBP2024-09-29
3,667 GBP2023-09-29
Creditors
Current
1,154,395 GBP2024-09-29
1,175,226 GBP2023-09-29
Net Current Assets/Liabilities
-1,152,141 GBP2024-09-29
-1,171,559 GBP2023-09-29
Total Assets Less Current Liabilities
-38,203 GBP2024-09-29
-56,031 GBP2023-09-29
Equity
Called up share capital
100 GBP2024-09-29
100 GBP2023-09-29
Retained earnings (accumulated losses)
-38,303 GBP2024-09-29
-56,131 GBP2023-09-29
Equity
-38,203 GBP2024-09-29
-56,031 GBP2023-09-29
Average Number of Employees
22023-09-30 ~ 2024-09-29
22022-09-30 ~ 2023-09-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,110 GBP2024-09-29
18,404 GBP2023-09-29
Computers
349 GBP2024-09-29
349 GBP2023-09-29
Property, Plant & Equipment - Gross Cost
18,459 GBP2024-09-29
18,753 GBP2023-09-29
Property, Plant & Equipment - Disposals
Plant and equipment
-294 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Disposals
-294 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,812 GBP2024-09-29
12,581 GBP2023-09-29
Computers
152 GBP2024-09-29
87 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,964 GBP2024-09-29
12,668 GBP2023-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,432 GBP2023-09-30 ~ 2024-09-29
Computers
65 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,497 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-201 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-201 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment
Plant and equipment
4,298 GBP2024-09-29
5,823 GBP2023-09-29
Computers
197 GBP2024-09-29
262 GBP2023-09-29
Investment Property - Fair Value Model
1,109,443 GBP2023-09-29
Other Debtors
Amounts falling due within one year, Current
437 GBP2024-09-29
668 GBP2023-09-29
Trade Creditors/Trade Payables
Current
1,200 GBP2023-09-29
Other Creditors
Current
1,154,395 GBP2024-09-29
1,174,026 GBP2023-09-29