Intangible Assets
4,000 GBP2023-09-30
4,000 GBP2022-09-30
Property, Plant & Equipment
61,354 GBP2023-09-30
76,006 GBP2022-09-30
Investment Property
191,588 GBP2023-09-30
191,588 GBP2022-09-30
Debtors
Current
1,271 GBP2023-09-30
54,119 GBP2022-09-30
Cash at bank and in hand
391,820 GBP2023-09-30
454,114 GBP2022-09-30
Creditors
Current
-134,996 GBP2023-09-30
-137,251 GBP2022-09-30
Net Assets/Liabilities
515,037 GBP2023-09-30
635,441 GBP2022-09-30
Equity
Called up share capital
10 GBP2023-09-30
10 GBP2022-09-30
Retained earnings (accumulated losses)
515,027 GBP2023-09-30
635,431 GBP2022-09-30
Equity
515,037 GBP2023-09-30
635,441 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
152022-10-01 ~ 2023-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,000 GBP2023-09-30
4,000 GBP2022-09-30
Intangible Assets - Gross Cost
4,000 GBP2023-09-30
4,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,000 GBP2023-09-30
4,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
67,813 GBP2023-09-30
67,813 GBP2022-09-30
Office equipment
404 GBP2023-09-30
0 GBP2022-09-30
Other
27,190 GBP2023-09-30
27,190 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
95,407 GBP2023-09-30
95,003 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
27,776 GBP2023-09-30
14,430 GBP2022-09-30
Office equipment
10 GBP2023-09-30
0 GBP2022-09-30
Other
6,267 GBP2023-09-30
4,567 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,053 GBP2023-09-30
18,997 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,346 GBP2022-10-01 ~ 2023-09-30
Office equipment
10 GBP2022-10-01 ~ 2023-09-30
Other
1,700 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,056 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Vehicles
40,037 GBP2023-09-30
53,383 GBP2022-09-30
Office equipment
394 GBP2023-09-30
0 GBP2022-09-30
Other
20,923 GBP2023-09-30
22,623 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-09-30
52,372 GBP2022-09-30
Other Debtors
Current
1,271 GBP2023-09-30
1,747 GBP2022-09-30
Other Creditors
Current
134,996 GBP2023-09-30
137,251 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2022-10-01 ~ 2023-09-30
10 GBP2021-10-01 ~ 2022-09-30