Property, Plant & Equipment
686,552 GBP2023-09-30
657,077 GBP2022-09-30
Debtors
Current
427 GBP2023-09-30
3,994 GBP2022-09-30
Cash at bank and in hand
172,079 GBP2023-09-30
197,279 GBP2022-09-30
Current Assets
172,506 GBP2023-09-30
201,273 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-12,892 GBP2023-09-30
-11,117 GBP2022-09-30
Net Current Assets/Liabilities
163,910 GBP2023-09-30
194,026 GBP2022-09-30
Total Assets Less Current Liabilities
850,462 GBP2023-09-30
851,103 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-83,840 GBP2023-09-30
-89,113 GBP2022-09-30
Net Assets/Liabilities
765,211 GBP2023-09-30
760,729 GBP2022-09-30
Average Number of Employees
92022-10-01 ~ 2023-09-30
92021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
703,195 GBP2023-09-30
667,042 GBP2022-09-30
Tools/Equipment for furniture and fittings
63,025 GBP2023-09-30
57,453 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
766,220 GBP2023-09-30
724,495 GBP2022-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-919 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-919 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,280 GBP2023-09-30
36,724 GBP2022-09-30
Tools/Equipment for furniture and fittings
35,388 GBP2023-09-30
30,694 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,668 GBP2023-09-30
67,418 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,556 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
5,613 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,169 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-919 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-919 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
658,915 GBP2023-09-30
630,318 GBP2022-09-30
Tools/Equipment for furniture and fittings
27,637 GBP2023-09-30
26,759 GBP2022-09-30
Director Remuneration
110 GBP2022-10-01 ~ 2023-09-30