Turnover/Revenue
38,694 GBP2023-10-01 ~ 2024-09-30
33,200 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-27,493 GBP2023-10-01 ~ 2024-09-30
-24,459 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
11,201 GBP2023-10-01 ~ 2024-09-30
8,741 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-11,105 GBP2023-10-01 ~ 2024-09-30
-10,688 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
96 GBP2023-10-01 ~ 2024-09-30
-1,947 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
96 GBP2023-10-01 ~ 2024-09-30
-1,947 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
96 GBP2023-10-01 ~ 2024-09-30
-1,947 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
44,800 GBP2024-09-30
51,200 GBP2023-09-30
Property, Plant & Equipment
273,915 GBP2024-09-30
248,115 GBP2023-09-30
Fixed Assets
318,715 GBP2024-09-30
299,315 GBP2023-09-30
Cash at bank and in hand
13,042 GBP2024-09-30
8,835 GBP2023-09-30
Net Current Assets/Liabilities
-319,858 GBP2024-09-30
-300,554 GBP2023-09-30
Net Assets/Liabilities
-1,143 GBP2024-09-30
-1,239 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-1,243 GBP2024-09-30
-1,339 GBP2023-09-30
608 GBP2022-09-30
Equity
-1,143 GBP2024-09-30
-1,239 GBP2023-09-30
708 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
96 GBP2023-10-01 ~ 2024-09-30
-1,947 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
64,000 GBP2024-09-30
64,000 GBP2023-09-30
Intangible Assets - Gross Cost
64,000 GBP2024-09-30
64,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,200 GBP2024-09-30
12,800 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
19,200 GBP2024-09-30
12,800 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,400 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
6,400 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
44,800 GBP2024-09-30
51,200 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
273,800 GBP2024-09-30
248,000 GBP2023-09-30
Other
115 GBP2024-09-30
115 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
273,915 GBP2024-09-30
248,115 GBP2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
25,800 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
25,800 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
273,800 GBP2024-09-30
248,000 GBP2023-09-30
Other
115 GBP2024-09-30
115 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
329,710 GBP2024-09-30
303,009 GBP2023-09-30
Other Remaining Borrowings
Current
329,710 GBP2024-09-30
303,009 GBP2023-09-30