Property, Plant & Equipment
548,010 GBP2025-08-31
612,014 GBP2024-08-31
Debtors
107 GBP2025-08-31
0 GBP2024-08-31
Cash at bank and in hand
53,920 GBP2025-08-31
2,266 GBP2024-08-31
Current Assets
54,027 GBP2025-08-31
2,266 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-33,591 GBP2024-08-31
Net Current Assets/Liabilities
28,211 GBP2025-08-31
-31,325 GBP2024-08-31
Total Assets Less Current Liabilities
576,221 GBP2025-08-31
580,689 GBP2024-08-31
Net Assets/Liabilities
506,029 GBP2025-08-31
511,353 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
2 GBP2023-08-31
Revaluation reserve
340,798 GBP2025-08-31
372,448 GBP2024-08-31
372,448 GBP2023-08-31
Retained earnings (accumulated losses)
165,229 GBP2025-08-31
138,903 GBP2024-08-31
154,161 GBP2023-08-31
Equity
506,029 GBP2025-08-31
511,353 GBP2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
46,526 GBP2024-09-01 ~ 2025-08-31
6,442 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
46,526 GBP2024-09-01 ~ 2025-08-31
6,442 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-21,700 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
14,876 GBP2024-09-01 ~ 2025-08-31
Dividends Paid
-20,200 GBP2024-09-01 ~ 2025-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
548,000 GBP2025-08-31
612,000 GBP2024-08-31
Other
536 GBP2025-08-31
536 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
548,536 GBP2025-08-31
612,536 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-61,000 GBP2024-09-01 ~ 2025-08-31
Other
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-61,000 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-3,000 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-3,000 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-08-31
0 GBP2024-08-31
Other
526 GBP2025-08-31
522 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
526 GBP2025-08-31
522 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-09-01 ~ 2025-08-31
Other
4 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
548,000 GBP2025-08-31
612,000 GBP2024-08-31
Other
10 GBP2025-08-31
14 GBP2024-08-31
Other Debtors
Amounts falling due within one year
107 GBP2025-08-31
0 GBP2024-08-31
Other Taxation & Social Security Payable
Current
5,032 GBP2025-08-31
6,002 GBP2024-08-31
Other Creditors
Current
20,784 GBP2025-08-31
27,589 GBP2024-08-31
Creditors
Current
25,816 GBP2025-08-31
33,591 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-08-31
2 shares2024-08-31