Property, Plant & Equipment
32,432 GBP2024-09-30
38,044 GBP2023-09-30
Investment Property
944,215 GBP2024-09-30
926,726 GBP2023-09-30
Fixed Assets
976,647 GBP2024-09-30
964,770 GBP2023-09-30
Debtors
4,907 GBP2024-09-30
2,496 GBP2023-09-30
Cash at bank and in hand
6,434 GBP2024-09-30
6,288 GBP2023-09-30
Current Assets
11,341 GBP2024-09-30
8,784 GBP2023-09-30
Net Current Assets/Liabilities
-936,031 GBP2024-09-30
-948,085 GBP2023-09-30
Total Assets Less Current Liabilities
40,616 GBP2024-09-30
16,685 GBP2023-09-30
Net Assets/Liabilities
40,616 GBP2024-09-30
16,685 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
39,616 GBP2024-09-30
15,685 GBP2023-09-30
Equity
40,616 GBP2024-09-30
16,685 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
57,009 GBP2024-09-30
57,009 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
59,178 GBP2024-09-30
57,009 GBP2023-09-30
Office equipment
2,169 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
26,574 GBP2024-09-30
18,965 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,746 GBP2024-09-30
18,965 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,609 GBP2023-10-01 ~ 2024-09-30
Office equipment
172 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,781 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
172 GBP2024-09-30
Property, Plant & Equipment
Vehicles
30,435 GBP2024-09-30
38,044 GBP2023-09-30
Office equipment
1,997 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,830 GBP2024-09-30
Prepayments/Accrued Income
Amounts falling due within one year
3,077 GBP2024-09-30
2,496 GBP2023-09-30
Debtors
Amounts falling due within one year
4,907 GBP2024-09-30
2,496 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
540 GBP2024-09-30
4,711 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,169 GBP2024-09-30
Other Creditors
Amounts falling due within one year
936,252 GBP2024-09-30
942,618 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,411 GBP2024-09-30
9,540 GBP2023-09-30