Property, Plant & Equipment
1,888,934 GBP2024-09-30
1,881,168 GBP2023-09-30
Fixed Assets
1,888,934 GBP2024-09-30
1,881,168 GBP2023-09-30
Debtors
5,118 GBP2024-09-30
4,853 GBP2023-09-30
Cash at bank and in hand
66,170 GBP2024-09-30
52,644 GBP2023-09-30
Current Assets
71,288 GBP2024-09-30
57,497 GBP2023-09-30
Net Current Assets/Liabilities
10,180 GBP2024-09-30
7,946 GBP2023-09-30
Total Assets Less Current Liabilities
1,899,114 GBP2024-09-30
1,889,114 GBP2023-09-30
Net Assets/Liabilities
1,899,114 GBP2024-09-30
1,889,114 GBP2023-09-30
Equity
Called up share capital
48 GBP2024-09-30
48 GBP2023-09-30
Retained earnings (accumulated losses)
-188,614 GBP2024-09-30
-179,726 GBP2023-09-30
Equity
1,899,114 GBP2024-09-30
1,889,114 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,880,298 GBP2024-09-30
1,880,298 GBP2023-09-30
Vehicles
10,000 GBP2024-09-30
6,000 GBP2023-09-30
Office equipment
8,670 GBP2024-09-30
8,670 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,898,968 GBP2024-09-30
1,894,968 GBP2023-09-30
Property, Plant & Equipment - Disposals
-6,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,364 GBP2024-09-30
6,000 GBP2023-09-30
Office equipment
8,670 GBP2024-09-30
7,800 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,034 GBP2024-09-30
13,800 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,364 GBP2023-10-01 ~ 2024-09-30
Office equipment
870 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,234 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,880,298 GBP2024-09-30
1,880,298 GBP2023-09-30
Vehicles
8,636 GBP2024-09-30
Office equipment
870 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
5,118 GBP2024-09-30
4,853 GBP2023-09-30
Debtors
Amounts falling due within one year
5,118 GBP2024-09-30
4,853 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,050 GBP2024-09-30
11,584 GBP2023-09-30
Other Creditors
Amounts falling due within one year
37,492 GBP2024-09-30
33,079 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,566 GBP2024-09-30
4,888 GBP2023-09-30