Property, Plant & Equipment
13,135 GBP2024-08-31
15,746 GBP2023-08-31
Investment Property
2,587,600 GBP2024-08-31
2,190,414 GBP2023-08-31
Fixed Assets
2,600,735 GBP2024-08-31
2,206,160 GBP2023-08-31
Debtors
12,649 GBP2024-08-31
24,859 GBP2023-08-31
Cash at bank and in hand
15,624 GBP2024-08-31
44,673 GBP2023-08-31
Current Assets
28,273 GBP2024-08-31
69,532 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-178,986 GBP2023-08-31
Net Current Assets/Liabilities
-123,678 GBP2024-08-31
-109,454 GBP2023-08-31
Total Assets Less Current Liabilities
2,477,057 GBP2024-08-31
2,096,706 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-436,238 GBP2024-08-31
-17,997 GBP2023-08-31
Net Assets/Liabilities
2,040,819 GBP2024-08-31
2,078,709 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
2,040,719 GBP2024-08-31
2,078,609 GBP2023-08-31
Equity
2,040,819 GBP2024-08-31
2,078,709 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,460 GBP2023-08-31
Other
12,653 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
34,113 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,022 GBP2024-08-31
12,876 GBP2023-08-31
Other
5,956 GBP2024-08-31
5,491 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,978 GBP2024-08-31
18,367 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,146 GBP2023-09-01 ~ 2024-08-31
Other
465 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,611 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
6,438 GBP2024-08-31
8,584 GBP2023-08-31
Other
6,697 GBP2024-08-31
7,162 GBP2023-08-31
Investment Property - Fair Value Model
2,587,600 GBP2024-08-31
2,190,414 GBP2023-08-31
Other Debtors
Amounts falling due within one year
12,649 GBP2024-08-31
24,859 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
9,000 GBP2024-08-31
9,000 GBP2023-08-31
Corporation Tax Payable
Current
27,191 GBP2024-08-31
28,590 GBP2023-08-31
Other Creditors
Current
115,760 GBP2024-08-31
141,396 GBP2023-08-31
Creditors
Current
151,951 GBP2024-08-31
178,986 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
436,238 GBP2024-08-31
17,997 GBP2023-08-31