Property, Plant & Equipment
189,849 GBP2023-09-30
206,590 GBP2022-09-30
Debtors
Current
53,956 GBP2023-09-30
102,355 GBP2022-09-30
Cash at bank and in hand
6,463 GBP2023-09-30
9,858 GBP2022-09-30
Current Assets
60,419 GBP2023-09-30
112,213 GBP2022-09-30
Net Current Assets/Liabilities
-68,881 GBP2023-09-30
-177,600 GBP2022-09-30
Total Assets Less Current Liabilities
120,968 GBP2023-09-30
28,990 GBP2022-09-30
Net Assets/Liabilities
99,696 GBP2023-09-30
28,990 GBP2022-09-30
Average Number of Employees
132022-10-01 ~ 2023-09-30
132021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
269,905 GBP2023-09-30
269,905 GBP2022-09-30
Furniture and fittings
42,132 GBP2023-09-30
42,132 GBP2022-09-30
Motor vehicles
82,227 GBP2023-09-30
82,227 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
394,264 GBP2023-09-30
394,264 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
97,893 GBP2023-09-30
87,097 GBP2022-09-30
Furniture and fittings
40,853 GBP2023-09-30
40,427 GBP2022-09-30
Motor vehicles
65,669 GBP2023-09-30
60,150 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,415 GBP2023-09-30
187,674 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,796 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
426 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
5,519 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,741 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
172,012 GBP2023-09-30
182,808 GBP2022-09-30
Furniture and fittings
1,279 GBP2023-09-30
1,705 GBP2022-09-30
Motor vehicles
16,558 GBP2023-09-30
22,077 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,456 GBP2023-09-30
98,251 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
2,500 GBP2023-09-30
4,104 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
53,956 GBP2023-09-30
102,355 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-09-30
1,000 shares2022-09-30
Par Value of Share
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2023-09-30
1,000 shares2022-09-30
Number of Shares Issued (Fully Paid)
2,000 shares2023-09-30
2,000 shares2022-09-30
Nominal value of allotted share capital
2,000 GBP2022-10-01 ~ 2023-09-30
2,000 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
56,667 GBP2022-10-01 ~ 2023-09-30
49,044 GBP2021-10-01 ~ 2022-09-30