Property, Plant & Equipment
400,000 GBP2022-09-30
Fixed Assets
400,000 GBP2022-09-30
Debtors
21,512 GBP2023-09-30
Cash at bank and in hand
1,031 GBP2023-09-30
1,547 GBP2022-09-30
Current Assets
22,543 GBP2023-09-30
1,547 GBP2022-09-30
Net Current Assets/Liabilities
771 GBP2023-09-30
-13,243 GBP2022-09-30
Total Assets Less Current Liabilities
771 GBP2023-09-30
386,757 GBP2022-09-30
Net Assets/Liabilities
771 GBP2023-09-30
1,011 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
671 GBP2023-09-30
910 GBP2022-10-01
911 GBP2022-09-30
27,555 GBP2021-10-01
Equity
771 GBP2023-09-30
1,011 GBP2022-09-30
Called up share capital
100 GBP2023-09-30
100 GBP2022-10-01
100 GBP2022-09-30
100 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
149,761 GBP2022-10-01 ~ 2023-09-30
-26,644 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
149,761 GBP2022-10-01 ~ 2023-09-30
-26,644 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-150,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
400,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
400,000 GBP2022-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-400,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-400,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
400,000 GBP2022-09-30
Other Debtors
Amounts falling due within one year
21,512 GBP2023-09-30
Debtors
Amounts falling due within one year
21,512 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
21,772 GBP2023-09-30
14,791 GBP2022-09-30
Other Creditors
Amounts falling due within one year
-1 GBP2022-09-30