Property, Plant & Equipment
6,373 GBP2024-08-31
7,910 GBP2023-08-31
Investment Property
1,598,255 GBP2024-08-31
1,560,087 GBP2023-08-31
Fixed Assets
1,604,628 GBP2024-08-31
1,567,997 GBP2023-08-31
Debtors
161,603 GBP2024-08-31
85,268 GBP2023-08-31
Cash at bank and in hand
32,373 GBP2024-08-31
30,058 GBP2023-08-31
Current Assets
193,976 GBP2024-08-31
115,326 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-66,578 GBP2024-08-31
Net Current Assets/Liabilities
127,398 GBP2024-08-31
63,795 GBP2023-08-31
Total Assets Less Current Liabilities
1,732,026 GBP2024-08-31
1,631,792 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-81,204 GBP2024-08-31
-86,707 GBP2023-08-31
Net Assets/Liabilities
1,543,016 GBP2024-08-31
1,433,366 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,542,916 GBP2024-08-31
1,433,266 GBP2023-08-31
Equity
1,543,016 GBP2024-08-31
1,433,366 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,372 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,999 GBP2024-08-31
7,462 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,537 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
6,373 GBP2024-08-31
7,910 GBP2023-08-31
Investment Property - Fair Value Model
1,598,255 GBP2024-08-31
1,560,087 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
12,033 GBP2024-08-31
10,534 GBP2023-08-31
Other Debtors
Amounts falling due within one year
149,570 GBP2024-08-31
74,734 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
161,603 GBP2024-08-31
Amounts falling due within one year, Current
85,268 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
5,444 GBP2024-08-31
5,385 GBP2023-08-31
Corporation Tax Payable
Current
25,323 GBP2024-08-31
17,341 GBP2023-08-31
Other Taxation & Social Security Payable
Current
7,459 GBP2024-08-31
5,778 GBP2023-08-31
Other Creditors
Current
28,352 GBP2024-08-31
23,027 GBP2023-08-31
Creditors
Current
66,578 GBP2024-08-31
51,531 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
81,204 GBP2024-08-31
86,707 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,703 GBP2024-08-31
35,389 GBP2023-08-31