Property, Plant & Equipment
325,654 GBP2023-09-30
326,233 GBP2022-09-30
Cash at bank and in hand
35,985 GBP2023-09-30
85,187 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-235,662 GBP2023-09-30
-275,197 GBP2022-09-30
Net Current Assets/Liabilities
-199,677 GBP2023-09-30
-190,010 GBP2022-09-30
Total Assets Less Current Liabilities
125,977 GBP2023-09-30
136,223 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
2,962 GBP2023-09-30
-12,617 GBP2022-09-30
Net Assets/Liabilities
126,439 GBP2023-09-30
121,106 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
126,339 GBP2023-09-30
121,006 GBP2022-09-30
Equity
126,439 GBP2023-09-30
121,106 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
323,337 GBP2023-09-30
323,337 GBP2022-09-30
Tools/Equipment for furniture and fittings
32,218 GBP2023-09-30
32,218 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
355,555 GBP2023-09-30
355,555 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,901 GBP2023-09-30
29,322 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,901 GBP2023-09-30
29,322 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
579 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
579 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
323,337 GBP2023-09-30
323,337 GBP2022-09-30
Tools/Equipment for furniture and fittings
2,317 GBP2023-09-30
2,896 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30