Property, Plant & Equipment
3,401,753 GBP2024-08-31
3,327,560 GBP2023-08-31
Debtors
29,636 GBP2024-08-31
28,289 GBP2023-08-31
Cash at bank and in hand
174,686 GBP2024-08-31
147,067 GBP2023-08-31
Current Assets
204,322 GBP2024-08-31
175,356 GBP2023-08-31
Net Current Assets/Liabilities
162,314 GBP2024-08-31
134,854 GBP2023-08-31
Total Assets Less Current Liabilities
3,564,067 GBP2024-08-31
3,462,414 GBP2023-08-31
Net Assets/Liabilities
2,823,797 GBP2024-08-31
2,740,730 GBP2023-08-31
Equity
Called up share capital
30,000 GBP2024-08-31
30,000 GBP2023-08-31
Retained earnings (accumulated losses)
2,793,797 GBP2024-08-31
2,710,730 GBP2023-08-31
Equity
2,823,797 GBP2024-08-31
2,740,730 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,401,748 GBP2024-08-31
3,327,404 GBP2023-08-31
Plant and equipment
548 GBP2024-08-31
1,021 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,402,296 GBP2024-08-31
3,328,425 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
74,344 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
74,344 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-473 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-473 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
543 GBP2024-08-31
865 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
543 GBP2024-08-31
865 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-324 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-324 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
3,401,748 GBP2024-08-31
3,327,404 GBP2023-08-31
Plant and equipment
5 GBP2024-08-31
156 GBP2023-08-31
Trade Debtors/Trade Receivables
29,136 GBP2024-08-31
27,789 GBP2023-08-31
Other Debtors
500 GBP2024-08-31
500 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,239 GBP2024-08-31
17,007 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
22,929 GBP2024-08-31
21,685 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,840 GBP2024-08-31
1,810 GBP2023-08-31