Turnover/Revenue
28,575 GBP2023-10-01 ~ 2024-09-30
26,652 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
7,800 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
28,575 GBP2023-10-01 ~ 2024-09-30
18,852 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
10,448 GBP2023-10-01 ~ 2024-09-30
7,765 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
396 GBP2023-10-01 ~ 2024-09-30
284 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
18,523 GBP2023-10-01 ~ 2024-09-30
11,371 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,912 GBP2023-10-01 ~ 2024-09-30
3,018 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
14,611 GBP2023-10-01 ~ 2024-09-30
8,353 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
143,790 GBP2024-09-30
145,857 GBP2023-09-30
Cash at bank and in hand
11,108 GBP2024-09-30
36,340 GBP2023-09-30
Creditors
Current
11,935 GBP2024-09-30
20,095 GBP2023-09-30
Net Current Assets/Liabilities
-827 GBP2024-09-30
16,245 GBP2023-09-30
Total Assets Less Current Liabilities
142,963 GBP2024-09-30
162,102 GBP2023-09-30
Equity
Called up share capital
4 GBP2024-09-30
4 GBP2023-09-30
Retained earnings (accumulated losses)
142,959 GBP2024-09-30
162,098 GBP2023-09-30
Equity
142,963 GBP2024-09-30
162,102 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,067 GBP2023-10-01 ~ 2024-09-30
2,066 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
168,525 GBP2023-09-30
Plant and equipment
50,456 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
218,981 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,629 GBP2024-09-30
37,029 GBP2023-09-30
Plant and equipment
36,562 GBP2024-09-30
36,095 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,191 GBP2024-09-30
73,124 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,600 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
467 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,067 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
129,896 GBP2024-09-30
131,496 GBP2023-09-30
Plant and equipment
13,894 GBP2024-09-30
14,361 GBP2023-09-30
Corporation Tax Payable
Current
3,912 GBP2024-09-30
2,553 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
11,250 GBP2023-09-30
Accrued Liabilities
Current
7,012 GBP2024-09-30
5,881 GBP2023-09-30