Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment
298,519 GBP2024-09-30
301,258 GBP2023-09-30
Fixed Assets - Investments
984 GBP2024-09-30
984 GBP2023-09-30
Fixed Assets
299,503 GBP2024-09-30
302,242 GBP2023-09-30
Debtors
Current
5,563 GBP2024-09-30
8,923 GBP2023-09-30
Cash at bank and in hand
22,154 GBP2024-09-30
16,829 GBP2023-09-30
Current Assets
27,717 GBP2024-09-30
25,752 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-2,590 GBP2024-09-30
Net Current Assets/Liabilities
25,127 GBP2024-09-30
23,258 GBP2023-09-30
Total Assets Less Current Liabilities
324,630 GBP2024-09-30
325,500 GBP2023-09-30
Net Assets/Liabilities
324,630 GBP2024-09-30
325,500 GBP2023-09-30
Equity
Called up share capital
984 GBP2024-09-30
984 GBP2023-09-30
Retained earnings (accumulated losses)
323,646 GBP2024-09-30
324,516 GBP2023-09-30
Equity
324,630 GBP2024-09-30
325,500 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-10-01 ~ 2024-09-30
Computers
502023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Buildings
292,174 GBP2024-09-30
292,174 GBP2023-09-30
Furniture and fittings
29,433 GBP2024-09-30
29,083 GBP2023-09-30
Office equipment
720 GBP2024-09-30
720 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
322,327 GBP2024-09-30
321,977 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
19,810 GBP2023-09-30
Office equipment
720 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,719 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,900 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
3,089 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,710 GBP2024-09-30
Office equipment
720 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,808 GBP2024-09-30
Property, Plant & Equipment
Buildings
291,796 GBP2024-09-30
291,985 GBP2023-09-30
Furniture and fittings
6,723 GBP2024-09-30
9,273 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
5,150 GBP2024-09-30
8,569 GBP2023-09-30
Prepayments/Accrued Income
Current
413 GBP2024-09-30
354 GBP2023-09-30
Other Creditors
Current
310 GBP2024-09-30
310 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
2,280 GBP2024-09-30
2,184 GBP2023-09-30
Creditors
Current
2,590 GBP2024-09-30
2,494 GBP2023-09-30