Property, Plant & Equipment
512,188 GBP2024-08-31
510,513 GBP2023-08-31
Investment Property
560,000 GBP2024-08-31
560,000 GBP2023-08-31
Fixed Assets - Investments
1,120 GBP2024-08-31
1,120 GBP2023-08-31
Fixed Assets
1,073,308 GBP2024-08-31
1,071,633 GBP2023-08-31
Debtors
10,207 GBP2024-08-31
15,582 GBP2023-08-31
Cash at bank and in hand
121,234 GBP2024-08-31
163,102 GBP2023-08-31
Current Assets
131,441 GBP2024-08-31
178,684 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-19,002 GBP2024-08-31
Net Current Assets/Liabilities
112,439 GBP2024-08-31
148,633 GBP2023-08-31
Total Assets Less Current Liabilities
1,185,747 GBP2024-08-31
1,220,266 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Revaluation reserve
343,542 GBP2024-08-31
343,542 GBP2023-08-31
Retained earnings (accumulated losses)
842,105 GBP2024-08-31
876,624 GBP2023-08-31
Equity
1,185,747 GBP2024-08-31
1,220,266 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
500,000 GBP2024-08-31
500,000 GBP2023-08-31
Other
176,373 GBP2024-08-31
172,089 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
676,373 GBP2024-08-31
672,089 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Other
164,185 GBP2024-08-31
161,576 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,185 GBP2024-08-31
161,576 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
2,609 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,609 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
500,000 GBP2024-08-31
500,000 GBP2023-08-31
Other
12,188 GBP2024-08-31
10,513 GBP2023-08-31
Investment Property - Fair Value Model
560,000 GBP2023-08-31
Other Investments Other Than Loans
1,120 GBP2024-08-31
1,120 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
4,389 GBP2024-08-31
12,975 GBP2023-08-31
Other Debtors
Amounts falling due within one year
5,818 GBP2024-08-31
2,607 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
10,207 GBP2024-08-31
Amounts falling due within one year, Current
15,582 GBP2023-08-31
Other Taxation & Social Security Payable
Current
6,186 GBP2024-08-31
16,052 GBP2023-08-31
Other Creditors
Current
12,816 GBP2024-08-31
13,999 GBP2023-08-31
Creditors
Current
19,002 GBP2024-08-31
30,051 GBP2023-08-31