Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Profit/Loss
14,114 GBP2023-09-01 ~ 2024-08-31
17,778 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
-106,756 GBP2023-09-01 ~ 2024-08-31
-5,435 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
5,136 GBP2024-08-31
6,595 GBP2023-08-31
Investment Property
644,640 GBP2024-08-31
805,800 GBP2023-08-31
Fixed Assets
649,776 GBP2024-08-31
812,395 GBP2023-08-31
Debtors
250,099 GBP2024-08-31
212,986 GBP2023-08-31
Cash at bank and in hand
10,441 GBP2024-08-31
38,558 GBP2023-08-31
Current Assets
260,540 GBP2024-08-31
251,544 GBP2023-08-31
Net Current Assets/Liabilities
209,359 GBP2024-08-31
200,267 GBP2023-08-31
Total Assets Less Current Liabilities
859,135 GBP2024-08-31
1,012,662 GBP2023-08-31
Net Assets/Liabilities
801,726 GBP2024-08-31
914,688 GBP2023-08-31
Equity
Called up share capital
3,200 GBP2024-08-31
3,200 GBP2023-08-31
3,200 GBP2022-08-31
Revaluation reserve
343,322 GBP2024-08-31
464,192 GBP2023-08-31
487,405 GBP2022-08-31
Retained earnings (accumulated losses)
455,204 GBP2024-08-31
447,296 GBP2023-08-31
435,468 GBP2022-08-31
Equity
801,726 GBP2024-08-31
914,688 GBP2023-08-31
926,073 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
14,114 GBP2023-09-01 ~ 2024-08-31
17,778 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,114 GBP2023-09-01 ~ 2024-08-31
17,778 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-6,206 GBP2023-09-01 ~ 2024-08-31
-5,950 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-6,206 GBP2023-09-01 ~ 2024-08-31
-5,950 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,487 GBP2024-08-31
5,487 GBP2023-08-31
Motor vehicles
50,249 GBP2024-08-31
50,249 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
55,736 GBP2024-08-31
55,736 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,864 GBP2024-08-31
3,577 GBP2023-08-31
Motor vehicles
46,736 GBP2024-08-31
45,564 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,600 GBP2024-08-31
49,141 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
287 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,172 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,459 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,623 GBP2024-08-31
1,910 GBP2023-08-31
Motor vehicles
3,513 GBP2024-08-31
4,685 GBP2023-08-31
Investment Property - Fair Value Model
644,640 GBP2024-08-31
805,800 GBP2023-08-31
Prepayments
1,238 GBP2024-08-31
1,097 GBP2023-08-31
Other Debtors
248,861 GBP2024-08-31
211,889 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
250,099 GBP2024-08-31
Amounts falling due within one year, Current
212,986 GBP2023-08-31
Taxation/Social Security Payable
265 GBP2024-08-31
393 GBP2023-08-31
Accrued Liabilities
3,586 GBP2024-08-31
2,719 GBP2023-08-31
Other Creditors
47,330 GBP2024-08-31
48,165 GBP2023-08-31