Property, Plant & Equipment
0 GBP2023-09-30
2,708,871 GBP2022-09-30
Debtors
56,364 GBP2023-09-30
0 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-56,364 GBP2023-09-30
-1,182,172 GBP2022-09-30
Net Current Assets/Liabilities
0 GBP2023-09-30
-1,182,172 GBP2022-09-30
Total Assets Less Current Liabilities
0 GBP2023-09-30
1,526,699 GBP2022-09-30
Net Assets/Liabilities
0 GBP2023-09-30
1,427,362 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
-1,000 GBP2023-09-30
1,426,362 GBP2022-09-30
Equity
0 GBP2023-09-30
1,427,362 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-09-30
2,976,275 GBP2022-09-30
Other
0 GBP2023-09-30
971,331 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
3,947,606 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-2,976,275 GBP2022-10-01 ~ 2023-09-30
Other
-971,331 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-3,947,606 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-09-30
448,123 GBP2022-09-30
Other
0 GBP2023-09-30
790,612 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
1,238,735 GBP2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-448,123 GBP2022-10-01 ~ 2023-09-30
Other
-790,612 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,238,735 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-09-30
2,528,152 GBP2022-09-30
Other
0 GBP2023-09-30
180,719 GBP2022-09-30
Amounts Owed By Related Parties
56,364 GBP2023-09-30
Current
0 GBP2022-09-30
Amounts owed to group undertakings
Current
0 GBP2023-09-30
1,182,172 GBP2022-09-30
Other Taxation & Social Security Payable
Current
56,364 GBP2023-09-30
0 GBP2022-09-30
Creditors
Current
56,364 GBP2023-09-30
1,182,172 GBP2022-09-30