Average Number of Employees
102023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
43,729 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,057 GBP2024-08-31
Intangible Assets
Net goodwill
30,672 GBP2024-08-31
30,672 GBP2023-08-31
Other Investments Other Than Loans
Non-current
1,592 GBP2024-08-31
1,592 GBP2023-08-31
Intangible Assets
30,672 GBP2024-08-31
30,672 GBP2023-08-31
Property, Plant & Equipment
913,485 GBP2024-08-31
699,482 GBP2023-08-31
Fixed Assets - Investments
1,592 GBP2024-08-31
1,592 GBP2023-08-31
Fixed Assets
945,749 GBP2024-08-31
731,746 GBP2023-08-31
Debtors
1,315,550 GBP2024-08-31
1,315,550 GBP2023-08-31
Cash at bank and in hand
273,300 GBP2024-08-31
278,673 GBP2023-08-31
Current Assets
1,588,850 GBP2024-08-31
1,594,223 GBP2023-08-31
Creditors
Amounts falling due within one year
97,497 GBP2024-08-31
62,079 GBP2023-08-31
Net Current Assets/Liabilities
1,491,353 GBP2024-08-31
1,532,144 GBP2023-08-31
Total Assets Less Current Liabilities
2,437,102 GBP2024-08-31
2,263,890 GBP2023-08-31
Net Assets/Liabilities
2,437,102 GBP2024-08-31
2,263,890 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
2,436,102 GBP2024-08-31
2,262,890 GBP2023-08-31
Equity
2,437,102 GBP2024-08-31
2,263,890 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-09-01 ~ 2024-08-31
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
43,729 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
13,057 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
882,623 GBP2024-08-31
658,754 GBP2023-08-31
Furniture and fittings
42,705 GBP2024-08-31
42,705 GBP2023-08-31
Motor vehicles
51,500 GBP2024-08-31
51,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
976,828 GBP2024-08-31
752,959 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,812 GBP2024-08-31
40,602 GBP2023-08-31
Motor vehicles
22,531 GBP2024-08-31
12,875 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,343 GBP2024-08-31
53,477 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
210 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
9,656 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,866 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
882,623 GBP2024-08-31
658,754 GBP2023-08-31
Furniture and fittings
1,893 GBP2024-08-31
2,103 GBP2023-08-31
Motor vehicles
28,969 GBP2024-08-31
38,625 GBP2023-08-31
Amounts invested in assets
Cost valuation, Non-current
1,592 GBP2024-08-31
Non-current
1,592 GBP2024-08-31
1,592 GBP2023-08-31
Other Debtors
1,315,550 GBP2024-08-31
1,315,550 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
71,272 GBP2024-08-31
36,010 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,716 GBP2024-08-31
4,110 GBP2023-08-31
Other Creditors
Amounts falling due within one year
21,509 GBP2024-08-31
21,959 GBP2023-08-31