Property, Plant & Equipment
282,871 GBP2024-09-30
301,024 GBP2023-09-30
Debtors
Current
26,025 GBP2024-09-30
25,937 GBP2023-09-30
Cash at bank and in hand
201,592 GBP2024-09-30
174,714 GBP2023-09-30
Current Assets
227,617 GBP2024-09-30
200,651 GBP2023-09-30
Net Current Assets/Liabilities
184,320 GBP2024-09-30
156,926 GBP2023-09-30
Total Assets Less Current Liabilities
467,191 GBP2024-09-30
457,950 GBP2023-09-30
Net Assets/Liabilities
467,191 GBP2024-09-30
454,370 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, Owned/Freehold
282,871 GBP2024-09-30
282,871 GBP2023-09-30
Plant and equipment
1,669 GBP2023-09-30
Motor vehicles
37,768 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
282,871 GBP2024-09-30
322,308 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,669 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-72,957 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-74,626 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1 GBP2023-09-30
Motor vehicles
21,283 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,284 GBP2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-21,283 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,284 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
282,871 GBP2024-09-30
282,871 GBP2023-09-30
Plant and equipment
1,668 GBP2023-09-30
Motor vehicles
16,485 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,500 GBP2024-09-30
8,500 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
16,803 GBP2024-09-30
16,803 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
26,025 GBP2024-09-30
25,937 GBP2023-09-30