Property, Plant & Equipment
66,025 GBP2024-09-30
68,446 GBP2023-09-30
Total Inventories
475 GBP2024-09-30
1,125 GBP2023-09-30
Debtors
Current
43 GBP2024-09-30
42 GBP2023-09-30
Cash at bank and in hand
14,573 GBP2024-09-30
7,379 GBP2023-09-30
Current Assets
15,091 GBP2024-09-30
8,546 GBP2023-09-30
Net Current Assets/Liabilities
-9,393 GBP2024-09-30
6,107 GBP2023-09-30
Net Assets/Liabilities
56,632 GBP2024-09-30
74,553 GBP2023-09-30
Equity
Called up share capital
7,200 GBP2024-09-30
7,200 GBP2023-09-30
Retained earnings (accumulated losses)
46,179 GBP2024-09-30
64,100 GBP2023-09-30
Equity
56,632 GBP2024-09-30
74,553 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
204,102 GBP2024-09-30
204,102 GBP2023-09-30
Tools/Equipment for furniture and fittings
37,488 GBP2024-09-30
37,488 GBP2023-09-30
Other
36,792 GBP2024-09-30
36,792 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
278,382 GBP2024-09-30
278,382 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
144,540 GBP2024-09-30
142,840 GBP2023-09-30
Tools/Equipment for furniture and fittings
33,643 GBP2024-09-30
33,213 GBP2023-09-30
Other
34,174 GBP2024-09-30
33,883 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,357 GBP2024-09-30
209,936 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,700 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
430 GBP2023-10-01 ~ 2024-09-30
Other
291 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,421 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
59,562 GBP2024-09-30
61,262 GBP2023-09-30
Tools/Equipment for furniture and fittings
3,845 GBP2024-09-30
4,275 GBP2023-09-30
Other
2,618 GBP2024-09-30
2,909 GBP2023-09-30
Other types of inventories not specified separately
475 GBP2024-09-30
1,125 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
43 GBP2024-09-30
42 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
43 GBP2024-09-30
42 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,200 shares2024-09-30
7,200 shares2023-09-30
Dividend per share (interim)
1.392023-10-01 ~ 2024-09-30
0.492022-10-01 ~ 2023-09-30