Intangible Assets
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment
676,939 GBP2024-09-30
679,838 GBP2023-09-30
Fixed Assets
676,940 GBP2024-09-30
679,839 GBP2023-09-30
Total Inventories
10,787 GBP2024-09-30
10,176 GBP2023-09-30
Debtors
Current
1,140 GBP2024-09-30
Cash at bank and in hand
21,579 GBP2024-09-30
15,517 GBP2023-09-30
Current Assets
33,506 GBP2024-09-30
25,693 GBP2023-09-30
Net Current Assets/Liabilities
-26,183 GBP2024-09-30
-36,686 GBP2023-09-30
Total Assets Less Current Liabilities
650,757 GBP2024-09-30
643,153 GBP2023-09-30
Net Assets/Liabilities
59,595 GBP2024-09-30
67,554 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
20,001 GBP2024-09-30
20,001 GBP2023-09-30
Intangible Assets - Gross Cost
20,001 GBP2024-09-30
20,001 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-09-30
20,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-09-30
20,000 GBP2023-09-30
Intangible Assets
Goodwill
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
668,198 GBP2023-09-30
Furniture and fittings
15,130 GBP2024-09-30
14,790 GBP2023-09-30
Office equipment
16,154 GBP2024-09-30
16,154 GBP2023-09-30
Motor vehicles
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
704,482 GBP2024-09-30
704,142 GBP2023-09-30
Owned/Freehold, Land and buildings
668,198 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,331 GBP2024-09-30
7,501 GBP2023-09-30
Office equipment
13,212 GBP2024-09-30
11,803 GBP2023-09-30
Motor vehicles
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,543 GBP2024-09-30
24,304 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,830 GBP2023-10-01 ~ 2024-09-30
Office equipment
1,409 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,239 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
668,198 GBP2024-09-30
Furniture and fittings
5,799 GBP2024-09-30
7,289 GBP2023-09-30
Office equipment
2,942 GBP2024-09-30
4,351 GBP2023-09-30
Land and buildings, Owned/Freehold
668,198 GBP2023-09-30
Other types of inventories not specified separately
10,787 GBP2024-09-30
10,176 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
1,140 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
1,140 GBP2024-09-30