Property, Plant & Equipment
1,054,922 GBP2023-09-30
1,056,766 GBP2022-09-30
Cash at bank and in hand
15,260 GBP2023-09-30
9,424 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-31,024 GBP2023-09-30
-34,606 GBP2022-09-30
Net Current Assets/Liabilities
-15,764 GBP2023-09-30
-25,182 GBP2022-09-30
Total Assets Less Current Liabilities
1,039,158 GBP2023-09-30
1,031,584 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-679,874 GBP2023-09-30
-692,551 GBP2022-09-30
Net Assets/Liabilities
359,284 GBP2023-09-30
339,033 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,051,236 GBP2023-09-30
1,051,236 GBP2022-09-30
Tools/Equipment for furniture and fittings
15,269 GBP2023-09-30
15,269 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,066,505 GBP2023-09-30
1,066,505 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,583 GBP2023-09-30
9,739 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,583 GBP2023-09-30
9,739 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,844 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,844 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
1,051,236 GBP2023-09-30
1,051,236 GBP2022-09-30
Tools/Equipment for furniture and fittings
3,686 GBP2023-09-30
5,530 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
100 shares2023-09-30
100 shares2022-09-30
Director Remuneration
20,183 GBP2022-10-01 ~ 2023-09-30
15,580 GBP2021-10-01 ~ 2022-09-30