Intangible Assets
29,042 GBP2024-11-29
34,000 GBP2023-09-30
Property, Plant & Equipment
255,483 GBP2024-11-29
257,492 GBP2023-09-30
Fixed Assets
284,525 GBP2024-11-29
291,492 GBP2023-09-30
Debtors
7,256 GBP2024-11-29
201,492 GBP2023-09-30
Cash at bank and in hand
80,393 GBP2024-11-29
180,072 GBP2023-09-30
Current Assets
87,649 GBP2024-11-29
381,564 GBP2023-09-30
Creditors
Amounts falling due within one year
-62,975 GBP2024-11-29
-90,646 GBP2023-09-30
Net Current Assets/Liabilities
24,674 GBP2024-11-29
290,918 GBP2023-09-30
Total Assets Less Current Liabilities
309,199 GBP2024-11-29
582,410 GBP2023-09-30
Net Assets/Liabilities
314,099 GBP2024-11-29
587,128 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-11-29
2 GBP2023-09-30
Retained earnings (accumulated losses)
314,097 GBP2024-11-29
587,126 GBP2023-09-30
Equity
314,099 GBP2024-11-29
587,128 GBP2023-09-30
Average Number of Employees
312023-10-01 ~ 2024-11-29
322022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2024-11-29
85,000 GBP2023-09-30
Intangible Assets - Gross Cost
85,000 GBP2024-11-29
85,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,958 GBP2024-11-29
51,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
55,958 GBP2024-11-29
51,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,958 GBP2023-10-01 ~ 2024-11-29
Intangible Assets - Increase From Amortisation Charge for Year
4,958 GBP2023-10-01 ~ 2024-11-29
Intangible Assets
Net goodwill
29,042 GBP2024-11-29
34,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
259,704 GBP2024-11-29
259,704 GBP2023-09-30
Furniture and fittings
13,605 GBP2024-11-29
13,605 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
273,309 GBP2024-11-29
273,309 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,311 GBP2024-11-29
5,117 GBP2023-09-30
Furniture and fittings
11,515 GBP2024-11-29
10,697 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,826 GBP2024-11-29
15,814 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,194 GBP2023-10-01 ~ 2024-11-29
Furniture and fittings
818 GBP2023-10-01 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,012 GBP2023-10-01 ~ 2024-11-29
Property, Plant & Equipment
Land and buildings
253,393 GBP2024-11-29
254,584 GBP2023-09-30
Furniture and fittings
2,090 GBP2024-11-29
2,908 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-10-01 ~ 2024-11-29