Property, Plant & Equipment
30,255 GBP2024-08-31
39,296 GBP2023-08-31
Investment Property
1,555,486 GBP2024-08-31
1,555,486 GBP2023-08-31
Fixed Assets
1,585,741 GBP2024-08-31
1,594,782 GBP2023-08-31
Debtors
1,415 GBP2024-08-31
200 GBP2023-08-31
Cash at bank and in hand
320,299 GBP2024-08-31
235,452 GBP2023-08-31
Current Assets
321,714 GBP2024-08-31
235,652 GBP2023-08-31
Net Current Assets/Liabilities
239,084 GBP2024-08-31
158,696 GBP2023-08-31
Total Assets Less Current Liabilities
1,824,825 GBP2024-08-31
1,753,478 GBP2023-08-31
Creditors
Non-current
-32,428 GBP2024-08-31
-41,602 GBP2023-08-31
Net Assets/Liabilities
1,784,833 GBP2024-08-31
1,702,052 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Revaluation reserve
106,725 GBP2024-08-31
134,837 GBP2023-08-31
Retained earnings (accumulated losses)
1,677,908 GBP2024-08-31
1,567,015 GBP2023-08-31
Equity
1,784,833 GBP2024-08-31
1,702,052 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,352 GBP2024-08-31
7,352 GBP2023-08-31
Motor vehicles
69,859 GBP2024-08-31
69,859 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
78,386 GBP2024-08-31
77,211 GBP2023-08-31
Computers
1,175 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,352 GBP2024-08-31
7,352 GBP2023-08-31
Motor vehicles
40,387 GBP2024-08-31
30,563 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,131 GBP2024-08-31
37,915 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,824 GBP2023-09-01 ~ 2024-08-31
Computers
392 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,216 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
392 GBP2024-08-31
Property, Plant & Equipment
Motor vehicles
29,472 GBP2024-08-31
39,296 GBP2023-08-31
Computers
783 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
69,859 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
30,563 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
9,824 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
29,472 GBP2024-08-31
Under hire purchased contracts or finance leases, Motor vehicles
39,296 GBP2023-08-31
Investment Property - Fair Value Model
1,555,486 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,415 GBP2024-08-31
200 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
9,174 GBP2024-08-31
9,174 GBP2023-08-31
Other Taxation & Social Security Payable
Current
36,604 GBP2024-08-31
30,688 GBP2023-08-31
Other Creditors
Current
36,852 GBP2024-08-31
37,094 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
32,428 GBP2024-08-31
41,602 GBP2023-08-31