Property, Plant & Equipment
260,000 GBP2023-09-30
260,000 GBP2022-09-30
Debtors
4,654 GBP2023-09-30
2,519 GBP2022-09-30
Cash at bank and in hand
441 GBP2023-09-30
112 GBP2022-09-30
Current Assets
5,095 GBP2023-09-30
2,631 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-30,018 GBP2023-09-30
-25,948 GBP2022-09-30
Net Current Assets/Liabilities
-24,923 GBP2023-09-30
-23,317 GBP2022-09-30
Total Assets Less Current Liabilities
235,077 GBP2023-09-30
236,683 GBP2022-09-30
Net Assets/Liabilities
200,292 GBP2023-09-30
201,049 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Revaluation reserve
219,503 GBP2023-09-30
219,503 GBP2022-09-30
219,503 GBP2021-09-30
Retained earnings (accumulated losses)
-19,311 GBP2023-09-30
-18,554 GBP2022-09-30
-18,934 GBP2021-09-30
Equity
200,292 GBP2023-09-30
201,049 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-757 GBP2022-10-01 ~ 2023-09-30
380 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-757 GBP2022-10-01 ~ 2023-09-30
380 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
260,000 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-09-30
Property, Plant & Equipment
Land and buildings
260,000 GBP2023-09-30
260,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
4,579 GBP2023-09-30
2,356 GBP2022-09-30
Other Debtors
Amounts falling due within one year
75 GBP2023-09-30
163 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
4,654 GBP2023-09-30
2,519 GBP2022-09-30
Other Creditors
Current
30,018 GBP2023-09-30
25,948 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30