Property, Plant & Equipment
313,948 GBP2024-09-30
314,423 GBP2023-09-30
Current assets - Investments
132,146 GBP2024-09-30
114,517 GBP2023-09-30
Cash at bank and in hand
45,897 GBP2024-09-30
45,136 GBP2023-09-30
Current Assets
178,043 GBP2024-09-30
159,653 GBP2023-09-30
Net Current Assets/Liabilities
144,189 GBP2024-09-30
156,049 GBP2023-09-30
Net Assets/Liabilities
458,137 GBP2024-09-30
470,472 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
458,135 GBP2024-09-30
475,953 GBP2023-09-30
Equity
458,137 GBP2024-09-30
470,472 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
313,587 GBP2024-09-30
313,587 GBP2023-09-30
Plant and equipment
1,754 GBP2024-09-30
24,890 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
315,341 GBP2024-09-30
338,477 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-23,136 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-23,136 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,393 GBP2024-09-30
24,054 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,393 GBP2024-09-30
24,054 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
474 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,135 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,135 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
313,587 GBP2024-09-30
313,587 GBP2023-09-30
Plant and equipment
361 GBP2024-09-30
836 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
8,195 GBP2024-09-30
1,491 GBP2023-09-30
Other Creditors
Amounts falling due within one year
25,659 GBP2024-09-30
2,113 GBP2023-09-30
Equity
Revaluation reserve
-5,483 GBP2023-09-30
-11,943 GBP2022-09-30