Property, Plant & Equipment
74,591 GBP2024-08-31
87,496 GBP2023-08-31
Investment Property
289,274 GBP2024-08-31
289,274 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-31
100 GBP2023-08-31
Fixed Assets
363,965 GBP2024-08-31
376,870 GBP2023-08-31
Debtors
Current
22,539 GBP2024-08-31
29,066 GBP2023-08-31
Cash at bank and in hand
55,253 GBP2024-08-31
12,733 GBP2023-08-31
Current Assets
77,792 GBP2024-08-31
41,799 GBP2023-08-31
Net Current Assets/Liabilities
-295,750 GBP2024-08-31
-306,945 GBP2023-08-31
Total Assets Less Current Liabilities
68,215 GBP2024-08-31
69,925 GBP2023-08-31
Net Assets/Liabilities
48,495 GBP2024-08-31
47,356 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
48,493 GBP2024-08-31
47,354 GBP2023-08-31
Equity
48,495 GBP2024-08-31
47,356 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-06-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
62,850 GBP2024-08-31
62,850 GBP2023-08-31
Intangible Assets - Gross Cost
62,850 GBP2024-08-31
62,850 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
62,850 GBP2024-08-31
62,850 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
62,850 GBP2024-08-31
62,850 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,808 GBP2024-08-31
36,808 GBP2023-08-31
Tools/Equipment for furniture and fittings
31,861 GBP2024-08-31
16,946 GBP2023-08-31
Motor vehicles
88,469 GBP2024-08-31
106,738 GBP2023-08-31
Other
88,382 GBP2024-08-31
87,142 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
245,520 GBP2024-08-31
247,634 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,269 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-18,269 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,107 GBP2024-08-31
27,907 GBP2023-08-31
Tools/Equipment for furniture and fittings
18,436 GBP2024-08-31
16,001 GBP2023-08-31
Motor vehicles
46,236 GBP2024-08-31
47,071 GBP2023-08-31
Other
77,150 GBP2024-08-31
69,159 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,929 GBP2024-08-31
160,138 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,200 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
2,435 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
17,434 GBP2023-09-01 ~ 2024-08-31
Other
7,991 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,060 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,269 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,269 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
7,701 GBP2024-08-31
8,901 GBP2023-08-31
Tools/Equipment for furniture and fittings
13,425 GBP2024-08-31
945 GBP2023-08-31
Motor vehicles
42,233 GBP2024-08-31
59,667 GBP2023-08-31
Other
11,232 GBP2024-08-31
17,983 GBP2023-08-31
Investment Property - Fair Value Model
289,274 GBP2024-08-31
289,274 GBP2023-08-31
Investments in Subsidiaries
100 GBP2024-08-31
100 GBP2023-08-31
Cost valuation
100 GBP2023-08-31
Other Debtors
2,923 GBP2024-08-31
9,398 GBP2023-08-31
Prepayments
19,616 GBP2024-08-31
19,668 GBP2023-08-31
Trade Creditors/Trade Payables
-354 GBP2023-08-31
Other Creditors
309,076 GBP2024-08-31
304,993 GBP2023-08-31
Accrued Liabilities
64,466 GBP2024-08-31
44,105 GBP2023-08-31