Property, Plant & Equipment
1,063,337 GBP2024-08-31
1,066,085 GBP2023-08-31
Debtors
36,408 GBP2024-08-31
21,426 GBP2023-08-31
Cash at bank and in hand
14,177 GBP2024-08-31
21,688 GBP2023-08-31
Current Assets
50,585 GBP2024-08-31
43,114 GBP2023-08-31
Net Current Assets/Liabilities
45,731 GBP2024-08-31
33,062 GBP2023-08-31
Total Assets Less Current Liabilities
1,109,068 GBP2024-08-31
1,099,147 GBP2023-08-31
Creditors
Amounts falling due after one year
-798,402 GBP2024-08-31
-800,459 GBP2023-08-31
Net Assets/Liabilities
250,523 GBP2024-08-31
238,545 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-5,878 GBP2024-08-31
-17,856 GBP2023-08-31
Equity
250,523 GBP2024-08-31
238,545 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,057,842 GBP2024-08-31
1,057,842 GBP2023-08-31
Vehicles
10,990 GBP2024-08-31
15,990 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,068,832 GBP2024-08-31
1,073,832 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-5,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-5,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,495 GBP2024-08-31
7,747 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,495 GBP2024-08-31
7,747 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,747 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,747 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-4,999 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,999 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,057,842 GBP2024-08-31
1,057,842 GBP2023-08-31
Vehicles
5,495 GBP2024-08-31
8,243 GBP2023-08-31
Trade Debtors/Trade Receivables
4,590 GBP2024-08-31
2,640 GBP2023-08-31
Other Debtors
31,818 GBP2024-08-31
18,786 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
275 GBP2024-08-31
486 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,579 GBP2024-08-31
7,566 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
798,402 GBP2024-08-31
800,459 GBP2023-08-31
Equity
Revaluation reserve
256,399 GBP2024-08-31
256,399 GBP2023-08-31
256,399 GBP2022-08-31