Average Number of Employees
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
809,337 GBP2024-09-30
804,201 GBP2023-09-30
Debtors
47,650 GBP2024-09-30
38,450 GBP2023-09-30
Cash at bank and in hand
25,234 GBP2024-09-30
25,801 GBP2023-09-30
Current Assets
72,884 GBP2024-09-30
64,251 GBP2023-09-30
Creditors
Amounts falling due within one year
510,042 GBP2024-09-30
506,362 GBP2023-09-30
Net Current Assets/Liabilities
437,158 GBP2024-09-30
442,111 GBP2023-09-30
Total Assets Less Current Liabilities
372,179 GBP2024-09-30
362,090 GBP2023-09-30
Net Assets/Liabilities
354,144 GBP2024-09-30
339,898 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
354,143 GBP2024-09-30
339,897 GBP2023-09-30
Equity
354,144 GBP2024-09-30
339,898 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
808,459 GBP2024-09-30
803,338 GBP2023-09-30
Plant and equipment
7,689 GBP2024-09-30
6,953 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
816,148 GBP2024-09-30
810,291 GBP2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
5,121 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
5,121 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,811 GBP2024-09-30
6,090 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,811 GBP2024-09-30
6,090 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
721 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
721 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
808,459 GBP2024-09-30
803,338 GBP2023-09-30
Plant and equipment
878 GBP2024-09-30
863 GBP2023-09-30
Other Debtors
47,650 GBP2024-09-30
38,450 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
757 GBP2024-09-30
1,048 GBP2023-09-30
Other Creditors
Amounts falling due within one year
509,285 GBP2024-09-30
505,314 GBP2023-09-30