Property, Plant & Equipment
550,201 GBP2023-09-30
509,355 GBP2022-09-30
Fixed Assets - Investments
5,050 GBP2023-09-30
5,050 GBP2022-09-30
Fixed Assets
555,251 GBP2023-09-30
514,405 GBP2022-09-30
Debtors
Current
858,600 GBP2023-09-30
848,200 GBP2022-09-30
Cash at bank and in hand
15,349 GBP2023-09-30
30,926 GBP2022-09-30
Current Assets
873,949 GBP2023-09-30
879,126 GBP2022-09-30
Net Current Assets/Liabilities
55,615 GBP2023-09-30
66,818 GBP2022-09-30
Net Assets/Liabilities
610,866 GBP2023-09-30
581,223 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
677,270 GBP2023-09-30
630,383 GBP2022-09-30
Tools/Equipment for furniture and fittings
1,672 GBP2023-09-30
1,672 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
678,942 GBP2023-09-30
632,055 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
127,104 GBP2023-09-30
121,481 GBP2022-09-30
Tools/Equipment for furniture and fittings
1,637 GBP2023-09-30
1,219 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,741 GBP2023-09-30
122,700 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,623 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
418 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,041 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
550,166 GBP2023-09-30
508,902 GBP2022-09-30
Tools/Equipment for furniture and fittings
35 GBP2023-09-30
453 GBP2022-09-30
Investments in Subsidiaries
5,050 GBP2023-09-30
5,050 GBP2022-09-30
Cost valuation
5,050 GBP2022-09-30
Other Debtors
858,600 GBP2023-09-30
848,200 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
858,600 GBP2023-09-30
848,200 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
50 shares2023-09-30
50 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
10 shares2023-09-30
10 shares2022-09-30
Par Value of Share
Class 3 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-09-30
10 shares2022-09-30
Par Value of Share
Class 4 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
40 shares2023-09-30
40 shares2022-09-30
Number of Shares Issued (Fully Paid)
150 shares2023-09-30
150 shares2022-09-30
Nominal value of allotted share capital
150 GBP2022-10-01 ~ 2023-09-30
150 GBP2021-10-01 ~ 2022-09-30