Property, Plant & Equipment
416,998 GBP2023-09-30
Debtors
Current
24,865 GBP2024-09-30
7,374 GBP2023-09-30
Cash at bank and in hand
36,862 GBP2023-09-30
Current Assets
24,865 GBP2024-09-30
44,236 GBP2023-09-30
Net Current Assets/Liabilities
24,865 GBP2024-09-30
-73,360 GBP2023-09-30
Net Assets/Liabilities
24,865 GBP2024-09-30
343,638 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
24,765 GBP2024-09-30
343,538 GBP2023-09-30
Equity
24,865 GBP2024-09-30
343,638 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
450,000 GBP2023-09-30
Tools/Equipment for furniture and fittings
6,816 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
456,816 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-450,000 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
-6,816 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-456,816 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,250 GBP2023-09-30
Tools/Equipment for furniture and fittings
2,568 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,818 GBP2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-37,250 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
-2,568 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,818 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
412,750 GBP2023-09-30
Tools/Equipment for furniture and fittings
4,248 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,940 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
24,865 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
24,865 GBP2024-09-30
7,374 GBP2023-09-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-09-30
100 shares2023-09-30