Average Number of Employees
82021-10-01 ~ 2022-09-30
82020-10-01 ~ 2021-09-30
Property, Plant & Equipment
69,978 GBP2022-09-30
82,945 GBP2021-09-30
Fixed Assets - Investments
1 GBP2022-09-30
1 GBP2021-09-30
Fixed Assets
69,979 GBP2022-09-30
82,946 GBP2021-09-30
Debtors
4,847 GBP2022-09-30
6,249 GBP2021-09-30
Cash at bank and in hand
111,542 GBP2022-09-30
125,183 GBP2021-09-30
Current Assets
116,389 GBP2022-09-30
131,432 GBP2021-09-30
Net Current Assets/Liabilities
99,240 GBP2022-09-30
116,963 GBP2021-09-30
Total Assets Less Current Liabilities
169,219 GBP2022-09-30
199,909 GBP2021-09-30
Creditors
Non-current
-1 GBP2022-09-30
-1 GBP2021-09-30
Net Assets/Liabilities
169,218 GBP2022-09-30
199,908 GBP2021-09-30
Equity
169,218 GBP2022-09-30
199,908 GBP2021-09-30
Wages/Salaries
85,431 GBP2021-10-01 ~ 2022-09-30
76,139 GBP2020-10-01 ~ 2021-09-30
Staff Costs/Employee Benefits Expense
85,431 GBP2021-10-01 ~ 2022-09-30
76,139 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Buildings
395,493 GBP2022-09-30
395,493 GBP2021-09-30
Furniture and fittings
232,329 GBP2022-09-30
232,329 GBP2021-09-30
Office equipment
378 GBP2022-09-30
378 GBP2021-09-30
Other
46,507 GBP2022-09-30
46,507 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
674,707 GBP2022-09-30
674,707 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
182,970 GBP2022-09-30
174,109 GBP2021-09-30
Office equipment
370 GBP2022-09-30
369 GBP2021-09-30
Other
25,893 GBP2022-09-30
21,791 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
604,726 GBP2022-09-30
591,762 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,861 GBP2021-10-01 ~ 2022-09-30
Office equipment
1 GBP2021-10-01 ~ 2022-09-30
Other
4,102 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,964 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
49,359 GBP2022-09-30
58,220 GBP2021-09-30
Office equipment
8 GBP2022-09-30
9 GBP2021-09-30
Other
20,614 GBP2022-09-30
24,716 GBP2021-09-30
Other Debtors
Current
4 GBP2021-09-30
Prepayments/Accrued Income
Current
4,847 GBP2022-09-30
6,245 GBP2021-09-30
Trade Creditors/Trade Payables
Current
3,930 GBP2022-09-30
3,920 GBP2021-09-30
Other Creditors
Current
6,041 GBP2022-09-30
5,743 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
7,178 GBP2022-09-30
4,806 GBP2021-09-30