Property, Plant & Equipment
1,583,685 GBP2024-09-30
1,428,626 GBP2023-09-30
Cash at bank and in hand
12,465 GBP2024-09-30
26,751 GBP2023-09-30
Creditors
Amounts falling due within one year
-7,976 GBP2024-09-30
-6,070 GBP2023-09-30
Net Current Assets/Liabilities
4,489 GBP2024-09-30
20,681 GBP2023-09-30
Total Assets Less Current Liabilities
1,588,174 GBP2024-09-30
1,449,307 GBP2023-09-30
Net Assets/Liabilities
10,239 GBP2024-09-30
860 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,555,931 GBP2024-09-30
1,396,246 GBP2023-09-30
Furniture and fittings
46,258 GBP2024-09-30
46,258 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,602,189 GBP2024-09-30
1,442,504 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-176,920 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-176,920 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,504 GBP2024-09-30
13,878 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,504 GBP2024-09-30
13,878 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,626 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,626 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,555,931 GBP2024-09-30
1,396,246 GBP2023-09-30
Furniture and fittings
27,754 GBP2024-09-30
32,380 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
7,976 GBP2024-09-30
6,070 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
1,121,794 GBP2024-09-30
1,283,333 GBP2023-09-30
Loans received from directors
Amounts falling due after one year
456,141 GBP2024-09-30
158,114 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30