Property, Plant & Equipment
765,000 GBP2024-09-30
765,000 GBP2023-09-30
Debtors
31,251 GBP2024-09-30
31,918 GBP2023-09-30
Cash at bank and in hand
214 GBP2024-09-30
283 GBP2023-09-30
Current Assets
31,465 GBP2024-09-30
32,201 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-13,585 GBP2024-09-30
-10,790 GBP2023-09-30
Net Current Assets/Liabilities
17,880 GBP2024-09-30
21,411 GBP2023-09-30
Total Assets Less Current Liabilities
782,880 GBP2024-09-30
786,411 GBP2023-09-30
Net Assets/Liabilities
614,388 GBP2024-09-30
617,532 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Revaluation reserve
590,031 GBP2024-09-30
590,031 GBP2023-09-30
590,031 GBP2022-09-30
Retained earnings (accumulated losses)
24,257 GBP2024-09-30
27,401 GBP2023-09-30
28,359 GBP2022-09-30
Equity
614,388 GBP2024-09-30
617,532 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-3,144 GBP2023-10-01 ~ 2024-09-30
-958 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-3,144 GBP2023-10-01 ~ 2024-09-30
-958 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
765,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-09-30
Property, Plant & Equipment
Land and buildings
765,000 GBP2024-09-30
765,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,467 GBP2024-09-30
3,134 GBP2023-09-30
Other Debtors
Amounts falling due within one year
28,784 GBP2024-09-30
28,784 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
31,251 GBP2024-09-30
31,918 GBP2023-09-30
Other Creditors
Current
13,585 GBP2024-09-30
10,790 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-09-30
50 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-09-30
50 shares2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30