Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
280,929 GBP2024-09-30
281,253 GBP2023-09-30
Fixed Assets
280,929 GBP2024-09-30
281,253 GBP2023-09-30
Cash at bank and in hand
1,512 GBP2024-09-30
2,229 GBP2023-09-30
Current Assets
1,512 GBP2024-09-30
2,229 GBP2023-09-30
Creditors
Amounts falling due within one year
-58,465 GBP2024-09-30
-65,608 GBP2023-09-30
Net Current Assets/Liabilities
-56,953 GBP2024-09-30
-63,379 GBP2023-09-30
Total Assets Less Current Liabilities
223,976 GBP2024-09-30
217,874 GBP2023-09-30
Creditors
Amounts falling due after one year
-213,237 GBP2024-09-30
-213,237 GBP2023-09-30
Net Assets/Liabilities
10,739 GBP2024-09-30
4,637 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-31,592 GBP2024-09-30
-37,694 GBP2023-09-30
-6,582 GBP2022-09-30
Equity
10,739 GBP2024-09-30
4,637 GBP2023-09-30
-6,482 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
6,102 GBP2023-10-01 ~ 2024-09-30
11,119 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
6,102 GBP2023-10-01 ~ 2024-09-30
11,119 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,102 GBP2023-10-01 ~ 2024-09-30
-31,112 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
6,102 GBP2023-10-01 ~ 2024-09-30
11,119 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
280,000 GBP2024-09-30
Tools/Equipment for furniture and fittings
1,620 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
281,620 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
691 GBP2024-09-30
367 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
691 GBP2024-09-30
367 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
324 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
280,000 GBP2024-09-30
Tools/Equipment for furniture and fittings
929 GBP2024-09-30
1,253 GBP2023-09-30
Land and buildings, Owned/Freehold
280,000 GBP2023-09-30
Investment Property - Fair Value Model
280,000 GBP2024-09-30
Other Creditors
Amounts falling due within one year
58,465 GBP2024-09-30
65,608 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
213,237 GBP2024-09-30
213,237 GBP2023-09-30