Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment
633,255 GBP2023-09-30
638,950 GBP2022-09-30
Fixed Assets - Investments
1,932,578 GBP2023-09-30
1,845,649 GBP2022-09-30
Fixed Assets
2,565,833 GBP2023-09-30
2,484,599 GBP2022-09-30
Total Inventories
1,268 GBP2023-09-30
2,949 GBP2022-09-30
Debtors
9,184 GBP2023-09-30
9,901 GBP2022-09-30
Cash at bank and in hand
124,166 GBP2023-09-30
117,152 GBP2022-09-30
Current Assets
134,618 GBP2023-09-30
130,002 GBP2022-09-30
Creditors
Amounts falling due within one year
9,877 GBP2023-09-30
9,417 GBP2022-09-30
Net Current Assets/Liabilities
124,741 GBP2023-09-30
120,585 GBP2022-09-30
Total Assets Less Current Liabilities
2,690,574 GBP2023-09-30
2,605,184 GBP2022-09-30
Net Assets/Liabilities
2,690,574 GBP2023-09-30
2,605,184 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-10-01 ~ 2023-09-30
Wages/Salaries
39,680 GBP2022-10-01 ~ 2023-09-30
37,596 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
40,528 GBP2022-10-01 ~ 2023-09-30
39,425 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
468,249 GBP2023-09-30
468,249 GBP2022-09-30
Furniture and fittings
139,160 GBP2023-09-30
139,010 GBP2022-09-30
Buildings
214,205 GBP2023-09-30
214,205 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
821,614 GBP2023-09-30
821,464 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,309 GBP2023-09-30
60,309 GBP2022-09-30
Furniture and fittings
128,050 GBP2023-09-30
122,205 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,359 GBP2023-09-30
182,514 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,845 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,845 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
407,940 GBP2023-09-30
407,940 GBP2022-09-30
Furniture and fittings
11,110 GBP2023-09-30
16,805 GBP2022-09-30
Buildings
214,205 GBP2023-09-30
214,205 GBP2022-09-30
Raw Materials
1,268 GBP2023-09-30
2,949 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,877 GBP2023-09-30
9,417 GBP2022-09-30