Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
725,473 GBP2024-09-30
725,227 GBP2023-09-30
Debtors
829 GBP2024-09-30
829 GBP2023-09-30
Cash at bank and in hand
21,316 GBP2024-09-30
13,806 GBP2023-09-30
Current Assets
22,145 GBP2024-09-30
14,635 GBP2023-09-30
Creditors
Amounts falling due within one year
648,882 GBP2024-09-30
647,430 GBP2023-09-30
Net Current Assets/Liabilities
626,737 GBP2024-09-30
632,795 GBP2023-09-30
Total Assets Less Current Liabilities
98,736 GBP2024-09-30
92,432 GBP2023-09-30
Net Assets/Liabilities
93,477 GBP2024-09-30
87,173 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
81,428 GBP2024-09-30
75,124 GBP2023-09-30
Equity
93,477 GBP2024-09-30
87,173 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
725,303 GBP2024-09-30
725,000 GBP2023-09-30
Furniture and fittings
4,037 GBP2024-09-30
4,037 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
729,340 GBP2024-09-30
729,037 GBP2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
303 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,867 GBP2024-09-30
3,810 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,867 GBP2024-09-30
3,810 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
725,303 GBP2024-09-30
Furniture and fittings
170 GBP2024-09-30
227 GBP2023-09-30
Land and buildings, Owned/Freehold
725,000 GBP2023-09-30
Trade Debtors/Trade Receivables
829 GBP2024-09-30
829 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
646,099 GBP2024-09-30
646,100 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
1,492 GBP2024-09-30
Other Creditors
Amounts falling due within one year
1,291 GBP2024-09-30
1,330 GBP2023-09-30