Property, Plant & Equipment
269,370 GBP2024-09-30
278,043 GBP2023-09-30
Fixed Assets - Investments
312,750 GBP2024-09-30
292,946 GBP2023-09-30
Fixed Assets
582,120 GBP2024-09-30
570,989 GBP2023-09-30
Debtors
2,141 GBP2024-09-30
458 GBP2023-09-30
Cash at bank and in hand
188,484 GBP2024-09-30
200,296 GBP2023-09-30
Current Assets
190,625 GBP2024-09-30
200,754 GBP2023-09-30
Net Current Assets/Liabilities
177,384 GBP2024-09-30
194,996 GBP2023-09-30
Total Assets Less Current Liabilities
759,504 GBP2024-09-30
765,985 GBP2023-09-30
Net Assets/Liabilities
759,504 GBP2024-09-30
765,985 GBP2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,673 GBP2023-10-01 ~ 2024-09-30
8,721 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
121,771 GBP2023-10-01 ~ 2024-09-30
113,262 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
5,551 GBP2023-10-01 ~ 2024-09-30
5,230 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,770 GBP2023-10-01 ~ 2024-09-30
7,129 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,812 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
432,382 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,125 GBP2024-09-30
24,563 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,012 GBP2024-09-30
154,339 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
562 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,673 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,687 GBP2024-09-30
2,249 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,701 GBP2024-09-30
458 GBP2023-09-30
Debtors
Amounts falling due within one year
2,141 GBP2024-09-30
458 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,170 GBP2024-09-30
1,371 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,000 GBP2024-09-30
Accrued Liabilities
Amounts falling due within one year
3,071 GBP2024-09-30
4,387 GBP2023-09-30