Property, Plant & Equipment
2,035,324 GBP2024-09-30
2,036,069 GBP2023-09-30
Investment Property
6,380,000 GBP2024-09-30
6,150,000 GBP2023-09-30
Fixed Assets
8,415,324 GBP2024-09-30
8,186,069 GBP2023-09-30
Debtors
Current
10,171 GBP2024-09-30
9,624 GBP2023-09-30
Cash at bank and in hand
225,490 GBP2024-09-30
253,072 GBP2023-09-30
Current Assets
235,661 GBP2024-09-30
262,696 GBP2023-09-30
Net Current Assets/Liabilities
213,570 GBP2024-09-30
233,265 GBP2023-09-30
Total Assets Less Current Liabilities
8,628,894 GBP2024-09-30
8,419,334 GBP2023-09-30
Net Assets/Liabilities
7,732,149 GBP2024-09-30
7,579,903 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
2,105,000 GBP2024-09-30
2,105,000 GBP2023-09-30
Other
37,314 GBP2024-09-30
37,314 GBP2023-09-30
Tools/Equipment for furniture and fittings
5,160 GBP2024-09-30
5,160 GBP2023-09-30
Motor vehicles
1,881 GBP2024-09-30
1,881 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,149,355 GBP2024-09-30
2,149,355 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,790 GBP2024-09-30
73,790 GBP2023-09-30
Other
36,500 GBP2024-09-30
36,228 GBP2023-09-30
Tools/Equipment for furniture and fittings
3,741 GBP2024-09-30
3,268 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,031 GBP2024-09-30
113,286 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
272 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
473 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
745 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
2,031,210 GBP2024-09-30
2,031,210 GBP2023-09-30
Other
814 GBP2024-09-30
1,086 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,419 GBP2024-09-30
1,892 GBP2023-09-30
Motor vehicles
1,881 GBP2024-09-30
1,881 GBP2023-09-30
Investment Property - Fair Value Model
6,380,000 GBP2024-09-30
6,150,000 GBP2023-09-30
Prepayments
10,171 GBP2024-09-30
9,624 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
10,171 GBP2024-09-30
Current, Amounts falling due within one year
9,624 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
559 GBP2024-09-30
745 GBP2023-09-30
Deferred Tax Liabilities
896,745 GBP2024-09-30
839,431 GBP2023-09-30