Property, Plant & Equipment
1,271,940 GBP2024-09-30
1,252,328 GBP2023-09-30
Fixed Assets - Investments
100 GBP2024-09-30
100 GBP2023-09-30
Fixed Assets
1,272,040 GBP2024-09-30
1,252,428 GBP2023-09-30
Debtors
Current
1,150 GBP2024-09-30
15,328 GBP2023-09-30
Cash at bank and in hand
4,800 GBP2024-09-30
6,309 GBP2023-09-30
Current Assets
5,950 GBP2024-09-30
21,637 GBP2023-09-30
Net Current Assets/Liabilities
-1,263,241 GBP2024-09-30
-1,247,602 GBP2023-09-30
Net Assets/Liabilities
8,799 GBP2024-09-30
4,826 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,199,909 GBP2024-09-30
1,181,436 GBP2023-09-30
Motor vehicles
84,209 GBP2024-09-30
77,201 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,284,118 GBP2024-09-30
1,258,637 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-42,382 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-42,382 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,178 GBP2024-09-30
6,309 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,178 GBP2024-09-30
6,309 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,616 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,616 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,747 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,747 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,199,909 GBP2024-09-30
1,181,436 GBP2023-09-30
Motor vehicles
72,031 GBP2024-09-30
70,892 GBP2023-09-30
Investments in Subsidiaries
100 GBP2024-09-30
100 GBP2023-09-30
Cost valuation
100 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
1,150 GBP2024-09-30
15,328 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,150 GBP2024-09-30
15,328 GBP2023-09-30
Bank Borrowings
Current
14,643 GBP2024-09-30
25,146 GBP2023-09-30