Property, Plant & Equipment
617,020 GBP2024-08-31
623,875 GBP2023-08-31
Debtors
35,957 GBP2024-08-31
20,144 GBP2023-08-31
Cash at bank and in hand
63,288 GBP2024-08-31
18,355 GBP2023-08-31
Current Assets
99,245 GBP2024-08-31
38,499 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-63,667 GBP2024-08-31
-23,790 GBP2023-08-31
Net Current Assets/Liabilities
35,578 GBP2024-08-31
14,709 GBP2023-08-31
Total Assets Less Current Liabilities
652,598 GBP2024-08-31
638,584 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
652,596 GBP2024-08-31
638,582 GBP2023-08-31
Equity
652,598 GBP2024-08-31
638,584 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
694,909 GBP2023-08-31
Computers
799 GBP2024-08-31
799 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
12,300 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
695,708 GBP2024-08-31
708,008 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-12,300 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-12,300 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
694,909 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
71,038 GBP2023-08-31
Computers
796 GBP2024-08-31
796 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
12,299 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,688 GBP2024-08-31
84,133 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,854 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,854 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-12,299 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,299 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
617,017 GBP2024-08-31
Computers
3 GBP2024-08-31
3 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
1 GBP2023-08-31
Land and buildings, Owned/Freehold
623,871 GBP2023-08-31
Other Debtors
Amounts falling due within one year
35,957 GBP2024-08-31
20,144 GBP2023-08-31
Trade Creditors/Trade Payables
Current
989 GBP2024-08-31
2,138 GBP2023-08-31
Other Taxation & Social Security Payable
Current
19,089 GBP2024-08-31
14,564 GBP2023-08-31
Other Creditors
Current
43,589 GBP2024-08-31
7,088 GBP2023-08-31
Creditors
Current
63,667 GBP2024-08-31
23,790 GBP2023-08-31