Property, Plant & Equipment
304,336 GBP2023-09-30
Debtors
Current
20,866 GBP2024-09-30
5,820 GBP2023-09-30
Cash at bank and in hand
27,109 GBP2023-09-30
Current Assets
20,866 GBP2024-09-30
32,929 GBP2023-09-30
Net Current Assets/Liabilities
20,866 GBP2024-09-30
-18,578 GBP2023-09-30
Net Assets/Liabilities
20,866 GBP2024-09-30
285,758 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12023-01-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
330,000 GBP2023-09-30
Tools/Equipment for furniture and fittings
3,786 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
333,786 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-330,000 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
-3,786 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-333,786 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,188 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,262 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,450 GBP2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-28,188 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
-1,262 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
301,812 GBP2023-09-30
Tools/Equipment for furniture and fittings
2,524 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,820 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
20,866 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
20,866 GBP2024-09-30
5,820 GBP2023-09-30