Property, Plant & Equipment
478,152 GBP2024-09-30
490,965 GBP2023-09-30
Fixed Assets
478,152 GBP2024-09-30
490,965 GBP2023-09-30
Debtors
30,000 GBP2024-09-30
30,869 GBP2023-09-30
Cash at bank and in hand
45,905 GBP2024-09-30
66,370 GBP2023-09-30
Current Assets
75,905 GBP2024-09-30
97,239 GBP2023-09-30
Creditors
Current
4,619 GBP2024-09-30
7,952 GBP2023-09-30
Net Current Assets/Liabilities
71,286 GBP2024-09-30
89,287 GBP2023-09-30
Total Assets Less Current Liabilities
549,438 GBP2024-09-30
580,252 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
549,436 GBP2024-09-30
580,250 GBP2023-09-30
Equity
549,438 GBP2024-09-30
580,252 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
595,810 GBP2023-09-30
Plant and equipment
270 GBP2023-09-30
Furniture and fittings
29,299 GBP2023-09-30
Computers
5,674 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
631,053 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
119,162 GBP2024-09-30
107,246 GBP2023-09-30
Plant and equipment
210 GBP2024-09-30
190 GBP2023-09-30
Furniture and fittings
28,715 GBP2024-09-30
28,596 GBP2023-09-30
Computers
4,814 GBP2024-09-30
4,056 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,901 GBP2024-09-30
140,088 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,916 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
20 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
119 GBP2023-10-01 ~ 2024-09-30
Computers
758 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,813 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
476,648 GBP2024-09-30
488,564 GBP2023-09-30
Plant and equipment
60 GBP2024-09-30
80 GBP2023-09-30
Furniture and fittings
584 GBP2024-09-30
703 GBP2023-09-30
Computers
860 GBP2024-09-30
1,618 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
869 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
30,000 GBP2024-09-30
30,000 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
30,000 GBP2024-09-30
30,869 GBP2023-09-30
Other Taxation & Social Security Payable
Current
339 GBP2024-09-30
1,697 GBP2023-09-30
Other Creditors
Current
4,280 GBP2024-09-30
6,255 GBP2023-09-30