Property, Plant & Equipment
2,484 GBP2024-08-31
3,060 GBP2023-08-31
Investment Property
2,320,498 GBP2024-08-31
2,430,498 GBP2023-08-31
Fixed Assets
2,322,982 GBP2024-08-31
2,433,558 GBP2023-08-31
Debtors
Current
98,240 GBP2024-08-31
61,942 GBP2023-08-31
Cash at bank and in hand
530,544 GBP2024-08-31
337,158 GBP2023-08-31
Current Assets
628,784 GBP2024-08-31
399,100 GBP2023-08-31
Net Current Assets/Liabilities
534,586 GBP2024-08-31
341,080 GBP2023-08-31
Total Assets Less Current Liabilities
2,857,568 GBP2024-08-31
2,774,638 GBP2023-08-31
Net Assets/Liabilities
2,519,468 GBP2024-08-31
2,410,728 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,949 GBP2024-08-31
8,949 GBP2023-08-31
Motor vehicles
12,418 GBP2024-08-31
12,418 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
21,367 GBP2024-08-31
21,367 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,348 GBP2024-08-31
7,066 GBP2023-08-31
Motor vehicles
11,535 GBP2024-08-31
11,241 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,883 GBP2024-08-31
18,307 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
282 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
294 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
576 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,601 GBP2024-08-31
1,883 GBP2023-08-31
Motor vehicles
883 GBP2024-08-31
1,177 GBP2023-08-31
Investment Property - Fair Value Model
2,320,498 GBP2024-08-31
2,430,498 GBP2023-08-31
Disposals of Investment Property - Fair Value Model
-110,000 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
-244 GBP2024-08-31
3,650 GBP2023-08-31
Prepayments
5,733 GBP2024-08-31
4,700 GBP2023-08-31
Other Debtors
92,751 GBP2024-08-31
53,592 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
98,240 GBP2024-08-31
61,942 GBP2023-08-31