Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment
164,305 GBP2024-09-30
168,631 GBP2023-09-30
Fixed Assets
164,306 GBP2024-09-30
168,632 GBP2023-09-30
Total Inventories
300 GBP2024-09-30
300 GBP2023-09-30
Debtors
Current
2,807 GBP2024-09-30
2,767 GBP2023-09-30
Cash at bank and in hand
770 GBP2024-09-30
1,634 GBP2023-09-30
Current Assets
3,877 GBP2024-09-30
4,701 GBP2023-09-30
Net Current Assets/Liabilities
-168,662 GBP2024-09-30
-188,221 GBP2023-09-30
Net Assets/Liabilities
-4,356 GBP2024-09-30
-19,589 GBP2023-09-30
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-09-30
80,000 GBP2023-09-30
Intangible Assets - Gross Cost
80,000 GBP2024-09-30
80,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
79,999 GBP2024-09-30
79,999 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
79,999 GBP2024-09-30
79,999 GBP2023-09-30
Intangible Assets
Goodwill
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
148,768 GBP2024-09-30
148,768 GBP2023-09-30
Tools/Equipment for furniture and fittings
30,294 GBP2024-09-30
27,657 GBP2023-09-30
Motor vehicles
24,500 GBP2024-09-30
24,500 GBP2023-09-30
Other
70,793 GBP2024-09-30
70,793 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
274,355 GBP2024-09-30
271,718 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,002 GBP2024-09-30
17,111 GBP2023-09-30
Motor vehicles
24,498 GBP2024-09-30
22,103 GBP2023-09-30
Other
66,550 GBP2024-09-30
63,873 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,050 GBP2024-09-30
103,087 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,891 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,395 GBP2023-10-01 ~ 2024-09-30
Other
2,677 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,963 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
148,768 GBP2024-09-30
148,768 GBP2023-09-30
Tools/Equipment for furniture and fittings
11,292 GBP2024-09-30
10,546 GBP2023-09-30
Motor vehicles
2 GBP2024-09-30
2,397 GBP2023-09-30
Other
4,243 GBP2024-09-30
6,920 GBP2023-09-30
Other types of inventories not specified separately
300 GBP2024-09-30
300 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
2,807 GBP2024-09-30
2,767 GBP2023-09-30