Average Number of Employees
82021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment
2,957,134 GBP2022-09-30
2,870,630 GBP2021-09-30
Fixed Assets
2,957,134 GBP2022-09-30
2,870,630 GBP2021-09-30
Debtors
13,856 GBP2022-09-30
34,454 GBP2021-09-30
Cash at bank and in hand
16,360 GBP2022-09-30
12,102 GBP2021-09-30
Current Assets
30,216 GBP2022-09-30
46,556 GBP2021-09-30
Creditors
Amounts falling due within one year
-32,226 GBP2022-09-30
-28,119 GBP2021-09-30
Net Current Assets/Liabilities
-2,010 GBP2022-09-30
18,437 GBP2021-09-30
Total Assets Less Current Liabilities
2,955,124 GBP2022-09-30
2,889,067 GBP2021-09-30
Creditors
Amounts falling due after one year
-3,139,498 GBP2022-09-30
-2,963,901 GBP2021-09-30
Net Assets/Liabilities
-184,374 GBP2022-09-30
-74,834 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
-184,474 GBP2022-09-30
-74,934 GBP2021-09-30
Equity
-184,374 GBP2022-09-30
-74,834 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
-109,540 GBP2021-10-01 ~ 2022-09-30
-74,934 GBP2020-10-01 ~ 2021-09-30
Profit/Loss
-109,540 GBP2021-10-01 ~ 2022-09-30
-74,934 GBP2020-10-01 ~ 2021-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-109,540 GBP2021-10-01 ~ 2022-09-30
-74,934 GBP2020-10-01 ~ 2021-09-30
Comprehensive Income/Expense
-109,540 GBP2021-10-01 ~ 2022-09-30
-74,934 GBP2020-10-01 ~ 2021-09-30
Issue of Equity Instruments
Called up share capital
100 GBP2020-10-01 ~ 2021-09-30
Issue of Equity Instruments
100 GBP2020-10-01 ~ 2021-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2020-10-01 ~ 2021-09-30
Equity - Income/Expense Recognised Directly
100 GBP2020-10-01 ~ 2021-09-30
Wages/Salaries
39,823 GBP2021-10-01 ~ 2022-09-30
24,385 GBP2020-10-01 ~ 2021-09-30
Social Security Costs
15,704 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
952 GBP2021-10-01 ~ 2022-09-30
408 GBP2020-10-01 ~ 2021-09-30
Staff Costs/Employee Benefits Expense
56,479 GBP2021-10-01 ~ 2022-09-30
24,793 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
2,971,051 GBP2022-09-30
2,874,924 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,917 GBP2022-09-30
4,294 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,623 GBP2021-10-01 ~ 2022-09-30
Advances or credits given to directors
-3,139,498 GBP2022-09-30
-2,963,901 GBP2021-09-30
Advances or credits made to directors during the period
-175,597 GBP2021-10-01 ~ 2022-09-30
-2,963,901 GBP2020-10-01 ~ 2021-09-30