Property, Plant & Equipment
490,965 GBP2023-09-30
501,953 GBP2022-09-30
Fixed Assets
490,965 GBP2023-09-30
501,953 GBP2022-09-30
Debtors
30,869 GBP2023-09-30
31,600 GBP2022-09-30
Cash at bank and in hand
66,370 GBP2023-09-30
69,044 GBP2022-09-30
Current Assets
97,239 GBP2023-09-30
100,644 GBP2022-09-30
Creditors
Current
7,952 GBP2023-09-30
7,909 GBP2022-09-30
Net Current Assets/Liabilities
89,287 GBP2023-09-30
92,735 GBP2022-09-30
Total Assets Less Current Liabilities
580,252 GBP2023-09-30
594,688 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
580,250 GBP2023-09-30
594,686 GBP2022-09-30
Equity
580,252 GBP2023-09-30
594,688 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
595,810 GBP2023-09-30
595,810 GBP2022-09-30
Plant and equipment
270 GBP2023-09-30
170 GBP2022-09-30
Furniture and fittings
29,299 GBP2023-09-30
29,299 GBP2022-09-30
Computers
5,674 GBP2023-09-30
3,950 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
631,053 GBP2023-09-30
629,229 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
107,246 GBP2023-09-30
95,330 GBP2022-09-30
Plant and equipment
190 GBP2023-09-30
170 GBP2022-09-30
Furniture and fittings
28,596 GBP2023-09-30
28,477 GBP2022-09-30
Computers
4,056 GBP2023-09-30
3,299 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,088 GBP2023-09-30
127,276 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,916 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
20 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
119 GBP2022-10-01 ~ 2023-09-30
Computers
757 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,812 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
488,564 GBP2023-09-30
500,480 GBP2022-09-30
Plant and equipment
80 GBP2023-09-30
Furniture and fittings
703 GBP2023-09-30
822 GBP2022-09-30
Computers
1,618 GBP2023-09-30
651 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
869 GBP2023-09-30
1,600 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
30,000 GBP2023-09-30
30,000 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
30,869 GBP2023-09-30
31,600 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,697 GBP2023-09-30
1,655 GBP2022-09-30
Other Creditors
Current
6,255 GBP2023-09-30
6,254 GBP2022-09-30