Property, Plant & Equipment
0 GBP2024-09-30
1,718,168 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
12,709 GBP2023-09-30
Debtors
Current
1,551,006 GBP2024-09-30
6,058 GBP2023-09-30
Cash at bank and in hand
744 GBP2024-09-30
15,493 GBP2023-09-30
Creditors
Non-current
0 GBP2024-09-30
-169,299 GBP2023-09-30
Net Assets/Liabilities
-302,847 GBP2024-09-30
-19,705 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
-303,847 GBP2024-09-30
-20,705 GBP2023-09-30
Equity
-302,847 GBP2024-09-30
-19,705 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
342022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-09-30
2,808,915 GBP2023-09-30
Plant and equipment
0 GBP2024-09-30
213,039 GBP2023-09-30
Furniture and fittings
0 GBP2024-09-30
4,105 GBP2023-09-30
Office equipment
0 GBP2024-09-30
562 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
3,026,621 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-2,808,915 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
-213,039 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-4,105 GBP2023-10-01 ~ 2024-09-30
Office equipment
-562 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-3,026,621 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
1,128,578 GBP2023-09-30
Plant and equipment
0 GBP2024-09-30
178,861 GBP2023-09-30
Furniture and fittings
0 GBP2024-09-30
788 GBP2023-09-30
Office equipment
0 GBP2024-09-30
226 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
1,308,453 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
56,238 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
8,127 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,026 GBP2023-10-01 ~ 2024-09-30
Office equipment
140 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,531 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,337,451 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
-186,988 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-1,814 GBP2023-10-01 ~ 2024-09-30
Office equipment
-366 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,526,619 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
2,543 GBP2023-09-30
Other Debtors
Current
1,551,006 GBP2024-09-30
3,515 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
118,467 GBP2024-09-30
9,320 GBP2023-09-30
Trade Creditors/Trade Payables
Current
224,244 GBP2024-09-30
203,425 GBP2023-09-30
Other Creditors
Current
899,485 GBP2024-09-30
898,563 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-09-30
169,299 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2023-10-01 ~ 2024-09-30
500 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
500 GBP2023-10-01 ~ 2024-09-30
500 GBP2022-10-01 ~ 2023-09-30