Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
3,867 GBP2024-09-30
829,776 GBP2023-09-30
Total Inventories
8,000 GBP2023-09-30
Debtors
400,003 GBP2024-09-30
2 GBP2023-09-30
Cash at bank and in hand
7,845 GBP2024-09-30
30,031 GBP2023-09-30
Current Assets
407,848 GBP2024-09-30
38,033 GBP2023-09-30
Creditors
Current
421,069 GBP2024-09-30
509,905 GBP2023-09-30
Net Current Assets/Liabilities
-13,221 GBP2024-09-30
-471,872 GBP2023-09-30
Total Assets Less Current Liabilities
-9,354 GBP2024-09-30
357,904 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Revaluation reserve
582,873 GBP2023-09-30
Retained earnings (accumulated losses)
-9,356 GBP2024-09-30
-224,971 GBP2023-09-30
Equity
-9,354 GBP2024-09-30
357,904 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
969,200 GBP2023-09-30
Plant and equipment
96,270 GBP2024-09-30
96,270 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
96,270 GBP2024-09-30
1,065,470 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-969,200 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-969,200 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
144,579 GBP2023-09-30
Plant and equipment
92,403 GBP2024-09-30
91,115 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,403 GBP2024-09-30
235,694 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,387 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
1,288 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,675 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-163,966 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-163,966 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
3,867 GBP2024-09-30
5,155 GBP2023-09-30
Land and buildings
824,621 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
400,003 GBP2024-09-30
Current, Amounts falling due within one year
2 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,954 GBP2024-09-30
633 GBP2023-09-30
Other Creditors
Current
84,790 GBP2024-09-30
85,921 GBP2023-09-30