Property, Plant & Equipment
88,433 GBP2024-09-30
Investment Property
10 GBP2024-09-30
10 GBP2023-09-30
Fixed Assets
88,443 GBP2024-09-30
10 GBP2023-09-30
Debtors
4,598 GBP2024-09-30
242,150 GBP2023-09-30
Cash at bank and in hand
117,758 GBP2024-09-30
Current Assets
122,356 GBP2024-09-30
242,150 GBP2023-09-30
Net Current Assets/Liabilities
107,085 GBP2024-09-30
167,489 GBP2023-09-30
Total Assets Less Current Liabilities
195,528 GBP2024-09-30
167,499 GBP2023-09-30
Net Assets/Liabilities
195,528 GBP2024-09-30
167,499 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
Retained earnings (accumulated losses)
195,527 GBP2024-09-30
167,499 GBP2023-09-30
Equity
195,528 GBP2024-09-30
167,499 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
10 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-09-09 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
80,000 GBP2024-09-30
Vehicles
13,450 GBP2024-09-30
Office equipment
364 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
93,814 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,000 GBP2023-10-01 ~ 2024-09-30
Vehicles
1,345 GBP2023-10-01 ~ 2024-09-30
Office equipment
36 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,381 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,000 GBP2024-09-30
Vehicles
1,345 GBP2024-09-30
Office equipment
36 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,381 GBP2024-09-30
Property, Plant & Equipment
Land and buildings
76,000 GBP2024-09-30
Vehicles
12,105 GBP2024-09-30
Office equipment
328 GBP2024-09-30
Other Debtors
Amounts falling due within one year
4,598 GBP2024-09-30
242,150 GBP2023-09-30
Debtors
Amounts falling due within one year
4,598 GBP2024-09-30
242,150 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,249 GBP2024-09-30
2,249 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
11,522 GBP2024-09-30
22,090 GBP2023-09-30
Other Creditors
Amounts falling due within one year
48,822 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-09-30
1,500 GBP2023-09-30
Advances or credits given to directors
388 GBP2024-09-30
0 GBP2023-09-30
Advances or credits made to directors during the period
388 GBP2023-10-01 ~ 2024-09-30
Advances or credits repaid by directors
0 GBP2023-10-01 ~ 2024-09-30