Property, Plant & Equipment
765,000 GBP2023-09-30
765,000 GBP2022-09-30
Debtors
31,918 GBP2023-09-30
30,175 GBP2022-09-30
Cash at bank and in hand
283 GBP2023-09-30
399 GBP2022-09-30
Current Assets
32,201 GBP2023-09-30
30,574 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-10,790 GBP2023-09-30
-7,556 GBP2022-09-30
Net Current Assets/Liabilities
21,411 GBP2023-09-30
23,018 GBP2022-09-30
Total Assets Less Current Liabilities
786,411 GBP2023-09-30
788,018 GBP2022-09-30
Net Assets/Liabilities
617,532 GBP2023-09-30
618,490 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Revaluation reserve
590,031 GBP2023-09-30
590,031 GBP2022-09-30
590,031 GBP2021-09-30
Retained earnings (accumulated losses)
27,401 GBP2023-09-30
28,359 GBP2022-09-30
25,433 GBP2021-09-30
Equity
617,532 GBP2023-09-30
618,490 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-958 GBP2022-10-01 ~ 2023-09-30
2,926 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-958 GBP2022-10-01 ~ 2023-09-30
2,926 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
765,000 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-09-30
Property, Plant & Equipment
Land and buildings
765,000 GBP2023-09-30
765,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
3,134 GBP2023-09-30
1,391 GBP2022-09-30
Other Debtors
Amounts falling due within one year
28,784 GBP2023-09-30
28,784 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
31,918 GBP2023-09-30
30,175 GBP2022-09-30
Other Creditors
Current
10,790 GBP2023-09-30
7,556 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30