Average Number of Employees
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
804,201 GBP2023-09-30
858,026 GBP2022-09-30
Debtors
493 GBP2023-09-30
2,290 GBP2022-09-30
Cash at bank and in hand
25,801 GBP2023-09-30
32,504 GBP2022-09-30
Current Assets
26,294 GBP2023-09-30
34,794 GBP2022-09-30
Creditors
Amounts falling due within one year
468,405 GBP2023-09-30
483,648 GBP2022-09-30
Net Current Assets/Liabilities
442,111 GBP2023-09-30
448,854 GBP2022-09-30
Total Assets Less Current Liabilities
362,090 GBP2023-09-30
409,172 GBP2022-09-30
Net Assets/Liabilities
339,898 GBP2023-09-30
376,753 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
339,897 GBP2023-09-30
376,752 GBP2022-09-30
Equity
339,898 GBP2023-09-30
376,753 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
803,338 GBP2023-09-30
856,000 GBP2022-09-30
Plant and equipment
6,953 GBP2023-09-30
6,724 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
810,291 GBP2023-09-30
862,724 GBP2022-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-52,662 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-52,662 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,090 GBP2023-09-30
4,698 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,090 GBP2023-09-30
4,698 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,392 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,392 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
803,338 GBP2023-09-30
856,000 GBP2022-09-30
Plant and equipment
863 GBP2023-09-30
2,026 GBP2022-09-30
Other Debtors
493 GBP2023-09-30
2,290 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,048 GBP2023-09-30
Other Creditors
Amounts falling due within one year
467,357 GBP2023-09-30
483,648 GBP2022-09-30