Property, Plant & Equipment
612,014 GBP2024-08-31
612,019 GBP2023-08-31
Cash at bank and in hand
2,266 GBP2024-08-31
1,934 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-33,591 GBP2024-08-31
Net Current Assets/Liabilities
-31,325 GBP2024-08-31
-32,711 GBP2023-08-31
Total Assets Less Current Liabilities
580,689 GBP2024-08-31
579,308 GBP2023-08-31
Net Assets/Liabilities
511,353 GBP2024-08-31
526,611 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
2 GBP2022-08-31
Revaluation reserve
372,448 GBP2024-08-31
372,448 GBP2023-08-31
388,648 GBP2022-08-31
Retained earnings (accumulated losses)
138,903 GBP2024-08-31
154,161 GBP2023-08-31
147,536 GBP2022-08-31
Equity
511,353 GBP2024-08-31
526,611 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
6,442 GBP2023-09-01 ~ 2024-08-31
17,625 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
6,442 GBP2023-09-01 ~ 2024-08-31
17,625 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-20,000 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
1,425 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-21,700 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
612,000 GBP2023-08-31
Furniture and fittings
536 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
612,536 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
522 GBP2024-08-31
517 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
522 GBP2024-08-31
517 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
612,000 GBP2024-08-31
612,000 GBP2023-08-31
Furniture and fittings
14 GBP2024-08-31
19 GBP2023-08-31
Other Taxation & Social Security Payable
Current
6,002 GBP2024-08-31
4,517 GBP2023-08-31
Other Creditors
Current
27,589 GBP2024-08-31
30,128 GBP2023-08-31
Creditors
Current
33,591 GBP2024-08-31
34,645 GBP2023-08-31