Turnover/Revenue
10,000 GBP2023-12-03 ~ 2024-12-02
Gross Profit/Loss
10,000 GBP2023-12-03 ~ 2024-12-02
Administrative Expenses
-4,473 GBP2023-12-03 ~ 2024-12-02
Operating Profit/Loss
5,527 GBP2023-12-03 ~ 2024-12-02
Interest Payable/Similar Charges (Finance Costs)
-4,591 GBP2023-12-03 ~ 2024-12-02
Profit/Loss on Ordinary Activities Before Tax
936 GBP2023-12-03 ~ 2024-12-02
Profit/Loss
936 GBP2023-12-03 ~ 2024-12-02
Property, Plant & Equipment
181,396 GBP2024-12-02
181,680 GBP2023-12-02
Fixed Assets
181,396 GBP2024-12-02
181,680 GBP2023-12-02
Debtors
0 GBP2024-12-02
100 GBP2023-12-02
Cash at bank and in hand
898 GBP2024-12-02
40 GBP2023-12-02
Current Assets
898 GBP2024-12-02
140 GBP2023-12-02
Net Current Assets/Liabilities
-75,420 GBP2024-12-02
-81,137 GBP2023-12-02
Total Assets Less Current Liabilities
105,976 GBP2024-12-02
100,543 GBP2023-12-02
Net Assets/Liabilities
-25,888 GBP2024-12-02
-26,735 GBP2023-12-02
Equity
Called up share capital
100 GBP2024-12-02
100 GBP2023-12-02
Retained earnings (accumulated losses)
-25,988 GBP2024-12-02
-26,835 GBP2023-12-02
Equity
-25,888 GBP2024-12-02
-26,735 GBP2023-12-02
Average Number of Employees
02023-12-03 ~ 2024-12-02
02022-12-03 ~ 2023-12-02
Property, Plant & Equipment - Gross Cost
Land and buildings
181,396 GBP2024-12-02
181,396 GBP2023-12-02
Office equipment
379 GBP2024-12-02
379 GBP2023-12-02
Property, Plant & Equipment - Gross Cost
181,775 GBP2024-12-02
181,775 GBP2023-12-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
379 GBP2024-12-02
95 GBP2023-12-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379 GBP2024-12-02
95 GBP2023-12-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
284 GBP2023-12-03 ~ 2024-12-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284 GBP2023-12-03 ~ 2024-12-02
Property, Plant & Equipment
Land and buildings
181,396 GBP2024-12-02
181,396 GBP2023-12-02
Office equipment
0 GBP2024-12-02
284 GBP2023-12-02
Trade Debtors/Trade Receivables
0 GBP2024-12-02
Prepayments/Accrued Income
0 GBP2024-12-02
Other Debtors
0 GBP2024-12-02
100 GBP2023-12-02
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-02
4,605 GBP2023-12-02
Accrued Liabilities/Deferred Income
Amounts falling due within one year
480 GBP2023-12-02
Other Creditors
Amounts falling due within one year
76,318 GBP2024-12-02
76,192 GBP2023-12-02
Bank Borrowings/Overdrafts
Amounts falling due after one year
131,864 GBP2024-12-02
127,278 GBP2023-12-02