Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment
309,147 GBP2024-09-30
329,194 GBP2023-09-30
Debtors
5,460 GBP2024-09-30
Cash at bank and in hand
14,172 GBP2024-09-30
4,545 GBP2023-09-30
Current Assets
19,632 GBP2024-09-30
4,545 GBP2023-09-30
Creditors
Amounts falling due within one year
138,224 GBP2024-09-30
6,564 GBP2023-09-30
Net Current Assets/Liabilities
118,592 GBP2024-09-30
2,019 GBP2023-09-30
Total Assets Less Current Liabilities
190,555 GBP2024-09-30
327,175 GBP2023-09-30
Creditors
Amounts falling due after one year
51,340 GBP2024-09-30
51,700 GBP2023-09-30
Net Assets/Liabilities
139,215 GBP2024-09-30
275,475 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-10-01 ~ 2024-09-30
Wages/Salaries
49,980 GBP2023-10-01 ~ 2024-09-30
25,894 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
309,147 GBP2024-09-30
Furniture and fittings
70,381 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
379,528 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,381 GBP2024-09-30
50,334 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,381 GBP2024-09-30
50,334 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,047 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,047 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
309,147 GBP2024-09-30
309,147 GBP2023-09-30
Furniture and fittings
20,047 GBP2023-09-30
Trade Debtors/Trade Receivables
5,460 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
131,944 GBP2024-09-30
3,564 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
563 GBP2024-09-30
3,000 GBP2023-09-30
Amounts owed to directors
Amounts falling due within one year
5,717 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
51,340 GBP2024-09-30
51,700 GBP2023-09-30