Property, Plant & Equipment
33,204 GBP2023-09-30
298,475 GBP2022-09-30
Debtors
1,147 GBP2023-09-30
0 GBP2022-09-30
Cash at bank and in hand
42,996 GBP2023-09-30
18,412 GBP2022-09-30
Current Assets
44,143 GBP2023-09-30
18,412 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-39,278 GBP2023-09-30
-300,908 GBP2022-09-30
Net Current Assets/Liabilities
4,865 GBP2023-09-30
-282,496 GBP2022-09-30
Total Assets Less Current Liabilities
38,069 GBP2023-09-30
15,979 GBP2022-09-30
Net Assets/Liabilities
31,760 GBP2023-09-30
5,971 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
31,660 GBP2023-09-30
5,871 GBP2022-09-30
Equity
31,760 GBP2023-09-30
5,971 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-09-30
245,800 GBP2022-09-30
Other
59,030 GBP2023-09-30
70,710 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
59,030 GBP2023-09-30
316,510 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-248,875 GBP2022-10-01 ~ 2023-09-30
Other
-11,680 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-260,555 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-09-30
0 GBP2022-09-30
Other
25,826 GBP2023-09-30
18,035 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,826 GBP2023-09-30
18,035 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
11,068 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,068 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
-3,277 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,277 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-09-30
245,800 GBP2022-09-30
Other
33,204 GBP2023-09-30
52,675 GBP2022-09-30
Other Debtors
Amounts falling due within one year
1,147 GBP2023-09-30
0 GBP2022-09-30
Trade Creditors/Trade Payables
Current
202 GBP2023-09-30
392 GBP2022-09-30
Corporation Tax Payable
Current
5,329 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Current
33,747 GBP2023-09-30
300,516 GBP2022-09-30
Creditors
Current
39,278 GBP2023-09-30
300,908 GBP2022-09-30