Intangible Assets
1 GBP2023-09-30
1 GBP2022-09-30
Property, Plant & Equipment
679,838 GBP2023-09-30
679,097 GBP2022-09-30
Fixed Assets
679,839 GBP2023-09-30
679,098 GBP2022-09-30
Total Inventories
10,176 GBP2023-09-30
12,570 GBP2022-09-30
Cash at bank and in hand
15,517 GBP2023-09-30
46,497 GBP2022-09-30
Current Assets
25,693 GBP2023-09-30
59,067 GBP2022-09-30
Net Current Assets/Liabilities
-36,684 GBP2023-09-30
-1,588 GBP2022-09-30
Total Assets Less Current Liabilities
643,155 GBP2023-09-30
677,510 GBP2022-09-30
Net Assets/Liabilities
67,554 GBP2023-09-30
59,473 GBP2022-09-30
Average Number of Employees
92022-10-01 ~ 2023-09-30
112021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
20,001 GBP2023-09-30
20,001 GBP2022-09-30
Intangible Assets - Gross Cost
20,001 GBP2023-09-30
20,001 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-09-30
20,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-09-30
20,000 GBP2022-09-30
Intangible Assets
Goodwill
1 GBP2023-09-30
1 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
668,198 GBP2023-09-30
668,198 GBP2022-09-30
Furniture and fittings
14,790 GBP2023-09-30
14,790 GBP2022-09-30
Office equipment
16,154 GBP2023-09-30
12,004 GBP2022-09-30
Motor vehicles
5,000 GBP2023-09-30
5,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
704,142 GBP2023-09-30
699,992 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,501 GBP2023-09-30
5,072 GBP2022-09-30
Office equipment
11,803 GBP2023-09-30
10,823 GBP2022-09-30
Motor vehicles
5,000 GBP2023-09-30
5,000 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,304 GBP2023-09-30
20,895 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,429 GBP2022-10-01 ~ 2023-09-30
Office equipment
980 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,409 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
668,198 GBP2023-09-30
668,198 GBP2022-09-30
Furniture and fittings
7,289 GBP2023-09-30
9,718 GBP2022-09-30
Office equipment
4,351 GBP2023-09-30
1,181 GBP2022-09-30
Other types of inventories not specified separately
10,176 GBP2023-09-30
12,570 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
340,991 GBP2023-09-30
383,303 GBP2022-09-30