Property, Plant & Equipment
286,563 GBP2024-09-30
287,231 GBP2023-09-30
Fixed Assets
286,563 GBP2024-09-30
287,231 GBP2023-09-30
Debtors
1,880 GBP2024-09-30
Cash at bank and in hand
36,822 GBP2024-09-30
63,755 GBP2023-09-30
Current Assets
38,702 GBP2024-09-30
63,755 GBP2023-09-30
Net Current Assets/Liabilities
24,352 GBP2024-09-30
49,405 GBP2023-09-30
Total Assets Less Current Liabilities
310,915 GBP2024-09-30
336,636 GBP2023-09-30
Net Assets/Liabilities
267,865 GBP2024-09-30
279,236 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
267,865 GBP2024-09-30
279,236 GBP2023-09-30
Equity
267,865 GBP2024-09-30
279,236 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
507,527 GBP2024-09-30
469,997 GBP2023-09-30
Tools/Equipment for furniture and fittings
3,512 GBP2024-09-30
3,512 GBP2023-09-30
Office equipment
50,851 GBP2024-09-30
32,672 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
561,890 GBP2024-09-30
506,181 GBP2023-09-30
Property, Plant & Equipment - Disposals
Office equipment
-584 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-584 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
254,691 GBP2024-09-30
203,938 GBP2023-09-30
Tools/Equipment for furniture and fittings
3,512 GBP2024-09-30
3,476 GBP2023-09-30
Office equipment
17,124 GBP2024-09-30
11,536 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,327 GBP2024-09-30
218,950 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
50,753 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
36 GBP2023-10-01 ~ 2024-09-30
Office equipment
5,853 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,642 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-265 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-265 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
252,836 GBP2024-09-30
266,059 GBP2023-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
36 GBP2023-09-30
Office equipment
33,727 GBP2024-09-30
21,136 GBP2023-09-30
Trade Debtors/Trade Receivables
0 GBP2024-09-30
Prepayments/Accrued Income
0 GBP2024-09-30
Other Debtors
1,880 GBP2024-09-30
Debtors
Amounts falling due after one year
0 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,350 GBP2024-09-30
14,350 GBP2023-09-30
Other Creditors
Amounts falling due after one year
43,050 GBP2024-09-30
57,400 GBP2023-09-30