Property, Plant & Equipment
714,317 GBP2024-09-30
686,552 GBP2023-09-30
Debtors
Current
426 GBP2023-09-30
Cash at bank and in hand
187,621 GBP2024-09-30
172,079 GBP2023-09-30
Current Assets
187,621 GBP2024-09-30
172,505 GBP2023-09-30
Net Current Assets/Liabilities
172,649 GBP2024-09-30
163,910 GBP2023-09-30
Total Assets Less Current Liabilities
886,966 GBP2024-09-30
850,462 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-78,471 GBP2024-09-30
-83,840 GBP2023-09-30
Net Assets/Liabilities
807,772 GBP2024-09-30
765,211 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
744,362 GBP2024-09-30
703,195 GBP2023-09-30
Tools/Equipment for furniture and fittings
60,719 GBP2024-09-30
63,025 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
805,081 GBP2024-09-30
766,220 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,288 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-4,288 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,865 GBP2024-09-30
44,280 GBP2023-09-30
Tools/Equipment for furniture and fittings
37,899 GBP2024-09-30
35,388 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,764 GBP2024-09-30
79,668 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,585 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
6,799 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,384 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,288 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,288 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
691,497 GBP2024-09-30
658,915 GBP2023-09-30
Tools/Equipment for furniture and fittings
22,820 GBP2024-09-30
27,637 GBP2023-09-30
Director Remuneration
42 GBP2023-10-01 ~ 2024-09-30
110 GBP2022-10-01 ~ 2023-09-30