Average Number of Employees
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,188,137 GBP2024-09-30
1,188,774 GBP2023-09-30
Debtors
25,163 GBP2023-09-30
Cash at bank and in hand
527 GBP2024-09-30
13,763 GBP2023-09-30
Current Assets
527 GBP2024-09-30
38,926 GBP2023-09-30
Creditors
Amounts falling due within one year
303,221 GBP2024-09-30
313,197 GBP2023-09-30
Net Current Assets/Liabilities
302,694 GBP2024-09-30
274,271 GBP2023-09-30
Total Assets Less Current Liabilities
885,443 GBP2024-09-30
914,503 GBP2023-09-30
Creditors
Amounts falling due after one year
182,031 GBP2024-09-30
192,079 GBP2023-09-30
Net Assets/Liabilities
703,308 GBP2024-09-30
722,200 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
703,208 GBP2024-09-30
722,100 GBP2023-09-30
Equity
703,308 GBP2024-09-30
722,200 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,187,593 GBP2024-09-30
Furniture and fittings
49,476 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,237,069 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,932 GBP2024-09-30
48,295 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,932 GBP2024-09-30
48,295 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
637 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
637 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,187,593 GBP2024-09-30
1,187,593 GBP2023-09-30
Furniture and fittings
544 GBP2024-09-30
1,181 GBP2023-09-30
Other Debtors
25,163 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,138 GBP2024-09-30
12,151 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,469 GBP2024-09-30
9,725 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
6,015 GBP2024-09-30
31,927 GBP2023-09-30
Other Creditors
Amounts falling due within one year
279,599 GBP2024-09-30
259,394 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
182,031 GBP2024-09-30
192,079 GBP2023-09-30