Property, Plant & Equipment
12,540 GBP2024-08-31
5,260 GBP2023-08-31
Investment Property
675,000 GBP2024-08-31
913,679 GBP2023-08-31
Fixed Assets
687,540 GBP2024-08-31
918,939 GBP2023-08-31
Debtors
3,186 GBP2024-08-31
753 GBP2023-08-31
Cash at bank and in hand
13,230 GBP2024-08-31
3,106 GBP2023-08-31
Current Assets
16,416 GBP2024-08-31
3,859 GBP2023-08-31
Creditors
Current
420,134 GBP2024-08-31
627,485 GBP2023-08-31
Net Current Assets/Liabilities
-403,718 GBP2024-08-31
-623,626 GBP2023-08-31
Total Assets Less Current Liabilities
283,822 GBP2024-08-31
295,313 GBP2023-08-31
Net Assets/Liabilities
266,170 GBP2024-08-31
278,660 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
66,293 GBP2024-08-31
77,297 GBP2023-08-31
Equity
266,170 GBP2024-08-31
278,660 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,945 GBP2024-08-31
14,295 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,990 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,405 GBP2024-08-31
9,035 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
545 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,175 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
12,540 GBP2024-08-31
5,260 GBP2023-08-31
Investment Property - Fair Value Model
675,000 GBP2024-08-31
913,679 GBP2023-08-31
Disposals of Investment Property - Fair Value Model
-238,679 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,354 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
1,832 GBP2024-08-31
753 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
3,186 GBP2024-08-31
753 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,130 GBP2024-08-31
3,497 GBP2023-08-31
Other Taxation & Social Security Payable
Current
313 GBP2024-08-31
282 GBP2023-08-31
Other Creditors
Current
417,691 GBP2024-08-31
623,706 GBP2023-08-31