Property, Plant & Equipment
210,405 GBP2024-09-30
216,312 GBP2023-09-30
Debtors
Current
38,868 GBP2024-09-30
24,117 GBP2023-09-30
Cash at bank and in hand
36,121 GBP2024-09-30
51,765 GBP2023-09-30
Current Assets
74,989 GBP2024-09-30
75,882 GBP2023-09-30
Net Current Assets/Liabilities
67,951 GBP2024-09-30
68,552 GBP2023-09-30
Net Assets/Liabilities
278,356 GBP2024-09-30
284,864 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
278,354 GBP2024-09-30
284,862 GBP2023-09-30
Equity
278,356 GBP2024-09-30
284,864 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
360,356 GBP2024-09-30
360,356 GBP2023-09-30
Tools/Equipment for furniture and fittings
5,600 GBP2024-09-30
5,600 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
365,956 GBP2024-09-30
365,956 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
149,951 GBP2024-09-30
144,044 GBP2023-09-30
Tools/Equipment for furniture and fittings
5,600 GBP2024-09-30
5,600 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,551 GBP2024-09-30
149,644 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,907 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,907 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
210,405 GBP2024-09-30
216,312 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
38,728 GBP2024-09-30
23,725 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
38,868 GBP2024-09-30
24,117 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
2 shares2023-09-30