Property, Plant & Equipment
229,573 GBP2021-09-30
Fixed Assets - Investments
170,000 GBP2022-09-30
170,000 GBP2021-09-30
Fixed Assets
170,000 GBP2022-09-30
399,573 GBP2021-09-30
Debtors
200 GBP2022-09-30
7,867 GBP2021-09-30
Cash at bank and in hand
7,831 GBP2022-09-30
10,490 GBP2021-09-30
Current Assets
8,031 GBP2022-09-30
18,357 GBP2021-09-30
Creditors
Current
8,526 GBP2022-09-30
15,929 GBP2021-09-30
Net Current Assets/Liabilities
-495 GBP2022-09-30
2,428 GBP2021-09-30
Total Assets Less Current Liabilities
169,505 GBP2022-09-30
402,001 GBP2021-09-30
Creditors
Non-current
116,732 GBP2021-09-30
Net Assets/Liabilities
169,505 GBP2022-09-30
285,269 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
169,504 GBP2022-09-30
285,268 GBP2021-09-30
Equity
169,505 GBP2022-09-30
285,269 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
229,312 GBP2021-09-30
Plant and equipment
2,716 GBP2022-09-30
2,716 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
2,716 GBP2022-09-30
232,028 GBP2021-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-229,312 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-229,312 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,716 GBP2022-09-30
2,455 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,716 GBP2022-09-30
2,455 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
261 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings
229,312 GBP2021-09-30
Plant and equipment
261 GBP2021-09-30
Other Investments Other Than Loans
Cost valuation
170,000 GBP2021-09-30
Other Investments Other Than Loans
170,000 GBP2022-09-30
170,000 GBP2021-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,060 GBP2021-09-30
Other Debtors
Amounts falling due within one year, Current
200 GBP2022-09-30
1,807 GBP2021-09-30
Debtors
Amounts falling due within one year, Current
200 GBP2022-09-30
7,867 GBP2021-09-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2021-09-30
Trade Creditors/Trade Payables
Current
7,513 GBP2022-09-30
6,863 GBP2021-09-30
Other Taxation & Social Security Payable
Current
1,703 GBP2021-09-30
Other Creditors
Current
1,013 GBP2022-09-30
2,363 GBP2021-09-30
Bank Borrowings/Overdrafts
Non-current
116,732 GBP2021-09-30