Property, Plant & Equipment
32,978 GBP2024-09-30
34,886 GBP2023-09-30
Investment Property
424,938 GBP2024-09-30
271,224 GBP2023-09-30
Fixed Assets
457,916 GBP2024-09-30
306,110 GBP2023-09-30
Trade Debtors/Trade Receivables
49,246 GBP2024-09-30
45,970 GBP2023-09-30
Cash at bank and in hand
246,488 GBP2024-09-30
411,536 GBP2023-09-30
Current Assets
295,734 GBP2024-09-30
457,506 GBP2023-09-30
Net Current Assets/Liabilities
293,990 GBP2024-09-30
Total Assets Less Current Liabilities
751,906 GBP2024-09-30
755,965 GBP2023-09-30
Net Assets/Liabilities
751,906 GBP2024-09-30
755,965 GBP2023-09-30
Equity
Called up share capital
831,817 GBP2024-09-30
831,817 GBP2023-09-30
Retained earnings (accumulated losses)
-79,911 GBP2024-09-30
-75,852 GBP2023-09-30
Equity
751,906 GBP2024-09-30
755,965 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
43,164 GBP2024-09-30
40,957 GBP2023-09-30
Motor vehicles
35,935 GBP2024-09-30
35,935 GBP2023-09-30
Office equipment
7,229 GBP2024-09-30
5,022 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,186 GBP2024-09-30
6,071 GBP2023-09-30
Motor vehicles
7,704 GBP2024-09-30
4,567 GBP2023-09-30
Office equipment
2,482 GBP2024-09-30
1,504 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,115 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
3,137 GBP2023-10-01 ~ 2024-09-30
Office equipment
978 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
4,747 GBP2024-09-30
3,518 GBP2023-09-30
Motor vehicles
28,231 GBP2024-09-30
31,368 GBP2023-09-30
Investment Property - Fair Value Model
424,938 GBP2024-09-30
271,224 GBP2023-09-30
Other Debtors
Amounts falling due within one year
49,246 GBP2024-09-30
45,970 GBP2023-09-30
Amounts falling due after one year
11,200 GBP2024-09-30
11,200 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,789 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
3,562 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,744 GBP2024-09-30
1,300 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30