Property, Plant & Equipment
346,831 GBP2024-09-30
321,449 GBP2023-09-30
Debtors
Current
6,600 GBP2024-09-30
12,360 GBP2023-09-30
Cash at bank and in hand
41,943 GBP2024-09-30
73,202 GBP2023-09-30
Current Assets
48,543 GBP2024-09-30
85,562 GBP2023-09-30
Net Current Assets/Liabilities
-77,271 GBP2024-09-30
-48,559 GBP2023-09-30
Net Assets/Liabilities
269,560 GBP2024-09-30
272,890 GBP2023-09-30
Equity
Called up share capital
405,000 GBP2024-09-30
405,000 GBP2023-09-30
Retained earnings (accumulated losses)
-135,440 GBP2024-09-30
-132,110 GBP2023-09-30
Equity
269,560 GBP2024-09-30
272,890 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
778,581 GBP2024-09-30
729,885 GBP2023-09-30
Tools/Equipment for furniture and fittings
4,981 GBP2024-09-30
4,981 GBP2023-09-30
Motor vehicles
48,500 GBP2024-09-30
48,500 GBP2023-09-30
Other
252,713 GBP2024-09-30
249,563 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,084,775 GBP2024-09-30
1,032,929 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
469,565 GBP2024-09-30
451,629 GBP2023-09-30
Tools/Equipment for furniture and fittings
4,667 GBP2024-09-30
4,356 GBP2023-09-30
Motor vehicles
38,312 GBP2024-09-30
34,916 GBP2023-09-30
Other
225,400 GBP2024-09-30
220,579 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
737,944 GBP2024-09-30
711,480 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,936 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
311 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
3,396 GBP2023-10-01 ~ 2024-09-30
Other
4,821 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,464 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
309,016 GBP2024-09-30
278,256 GBP2023-09-30
Tools/Equipment for furniture and fittings
314 GBP2024-09-30
625 GBP2023-09-30
Motor vehicles
10,188 GBP2024-09-30
13,584 GBP2023-09-30
Other
27,313 GBP2024-09-30
28,984 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,600 GBP2024-09-30
Current, Amounts falling due within one year
6,600 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
5,760 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
6,600 GBP2024-09-30
Current, Amounts falling due within one year
12,360 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
405,000 shares2024-09-30
405,000 shares2023-09-30
Director Remuneration
3,500 GBP2023-10-01 ~ 2024-09-30
3,850 GBP2022-10-01 ~ 2023-09-30