Property, Plant & Equipment
324,847 GBP2024-09-30
326,238 GBP2023-09-30
Cash at bank and in hand
4,145 GBP2024-09-30
357 GBP2023-09-30
Creditors
Amounts falling due within one year
86,771 GBP2024-09-30
85,892 GBP2023-09-30
Net Current Assets/Liabilities
82,626 GBP2024-09-30
85,535 GBP2023-09-30
Total Assets Less Current Liabilities
242,221 GBP2024-09-30
240,703 GBP2023-09-30
Creditors
Amounts falling due after one year
197,235 GBP2024-09-30
197,235 GBP2023-09-30
Net Assets/Liabilities
44,986 GBP2024-09-30
43,468 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
44,886 GBP2024-09-30
43,368 GBP2023-09-30
Equity
44,986 GBP2024-09-30
43,468 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-10-01 ~ 2024-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
320,000 GBP2024-09-30
Furniture and fittings
5,597 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
328,115 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,270 GBP2024-09-30
150 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,268 GBP2024-09-30
1,877 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,120 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,391 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
320,000 GBP2024-09-30
Furniture and fittings
4,327 GBP2024-09-30
5,447 GBP2023-09-30
Owned/Freehold, Land and buildings
320,000 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,135 GBP2024-09-30
1,080 GBP2023-09-30
Amounts owed to directors
Amounts falling due within one year
85,636 GBP2024-09-30
84,812 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
197,235 GBP2024-09-30
197,235 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30