Property, Plant & Equipment
1,886,934 GBP2025-09-30
1,888,934 GBP2024-09-30
Fixed Assets
1,886,934 GBP2025-09-30
1,888,934 GBP2024-09-30
Debtors
5,123 GBP2025-09-30
5,118 GBP2024-09-30
Cash at bank and in hand
68,554 GBP2025-09-30
66,170 GBP2024-09-30
Current Assets
73,677 GBP2025-09-30
71,288 GBP2024-09-30
Net Current Assets/Liabilities
12,180 GBP2025-09-30
10,180 GBP2024-09-30
Total Assets Less Current Liabilities
1,899,114 GBP2025-09-30
1,899,114 GBP2024-09-30
Net Assets/Liabilities
1,899,114 GBP2025-09-30
1,899,114 GBP2024-09-30
Equity
Called up share capital
48 GBP2025-09-30
48 GBP2024-09-30
Retained earnings (accumulated losses)
-200,583 GBP2025-09-30
-188,614 GBP2024-09-30
Equity
1,899,114 GBP2025-09-30
1,899,114 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,880,298 GBP2025-09-30
1,880,298 GBP2024-09-30
Vehicles
10,000 GBP2025-09-30
10,000 GBP2024-09-30
Office equipment
8,670 GBP2025-09-30
8,670 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,898,968 GBP2025-09-30
1,898,968 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,364 GBP2025-09-30
1,364 GBP2024-09-30
Office equipment
8,670 GBP2025-09-30
8,670 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,034 GBP2025-09-30
10,034 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,000 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
1,880,298 GBP2025-09-30
1,880,298 GBP2024-09-30
Vehicles
6,636 GBP2025-09-30
8,636 GBP2024-09-30
Prepayments/Accrued Income
Amounts falling due within one year
5,123 GBP2025-09-30
5,118 GBP2024-09-30
Debtors
Amounts falling due within one year
5,123 GBP2025-09-30
5,118 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,490 GBP2025-09-30
17,050 GBP2024-09-30
Other Creditors
Amounts falling due within one year
43,533 GBP2025-09-30
37,492 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,474 GBP2025-09-30
6,566 GBP2024-09-30