Property, Plant & Equipment
372,519 GBP2023-09-30
372,869 GBP2022-09-30
Cash at bank and in hand
181 GBP2023-09-30
170 GBP2022-09-30
Creditors
Amounts falling due within one year
-350 GBP2023-09-30
Net Current Assets/Liabilities
-169 GBP2023-09-30
170 GBP2022-09-30
Total Assets Less Current Liabilities
372,350 GBP2023-09-30
373,039 GBP2022-09-30
Net Assets/Liabilities
-50,919 GBP2023-09-30
-11,356 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
371,119 GBP2023-09-30
371,119 GBP2022-09-30
Motor vehicles
1,750 GBP2023-09-30
1,750 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
372,869 GBP2023-09-30
372,869 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
350 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
350 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350 GBP2023-09-30
Property, Plant & Equipment
Land and buildings
371,119 GBP2023-09-30
371,119 GBP2022-09-30
Motor vehicles
1,400 GBP2023-09-30
1,750 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
350 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
205,237 GBP2023-09-30
181,861 GBP2022-09-30
Other Creditors
Amounts falling due after one year
40,367 GBP2023-09-30
26,795 GBP2022-09-30
Loans received from directors
Amounts falling due after one year
177,665 GBP2023-09-30
175,739 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-10-01 ~ 2023-09-30
2 GBP2021-09-08 ~ 2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-09-08 ~ 2022-09-30