Property, Plant & Equipment
251,330 GBP2024-09-30
256,942 GBP2023-09-30
Total Inventories
9,400 GBP2024-09-30
8,576 GBP2023-09-30
Debtors
Current
3,503 GBP2024-09-30
3,676 GBP2023-09-30
Cash at bank and in hand
76,216 GBP2024-09-30
60,768 GBP2023-09-30
Current Assets
89,119 GBP2024-09-30
73,020 GBP2023-09-30
Net Current Assets/Liabilities
74,223 GBP2024-09-30
54,603 GBP2023-09-30
Net Assets/Liabilities
325,553 GBP2024-09-30
311,545 GBP2023-09-30
Average Number of Employees
162023-10-01 ~ 2024-09-30
142022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
361,575 GBP2024-09-30
361,575 GBP2023-09-30
Tools/Equipment for furniture and fittings
150,395 GBP2024-09-30
141,475 GBP2023-09-30
Other
109,309 GBP2024-09-30
109,309 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
621,279 GBP2024-09-30
612,359 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
175,912 GBP2024-09-30
168,680 GBP2023-09-30
Tools/Equipment for furniture and fittings
103,226 GBP2024-09-30
97,983 GBP2023-09-30
Other
90,811 GBP2024-09-30
88,754 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369,949 GBP2024-09-30
355,417 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,232 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
5,243 GBP2023-10-01 ~ 2024-09-30
Other
2,057 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,532 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
185,663 GBP2024-09-30
192,895 GBP2023-09-30
Tools/Equipment for furniture and fittings
47,169 GBP2024-09-30
43,492 GBP2023-09-30
Other
18,498 GBP2024-09-30
20,555 GBP2023-09-30
Other types of inventories not specified separately
9,400 GBP2024-09-30
8,576 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,784 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
2,977 GBP2024-09-30
Amounts falling due within one year, Current
114 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
3,503 GBP2024-09-30
Amounts falling due within one year, Current
3,676 GBP2023-09-30