Property, Plant & Equipment
772,262 GBP2024-08-31
792,966 GBP2023-08-31
Fixed Assets - Investments
1,184,484 GBP2024-08-31
1,184,484 GBP2023-08-31
Fixed Assets
1,956,746 GBP2024-08-31
1,977,450 GBP2023-08-31
Cash at bank and in hand
13,066 GBP2024-08-31
18,245 GBP2023-08-31
Current Assets
13,066 GBP2024-08-31
18,245 GBP2023-08-31
Creditors
-388,428 GBP2024-08-31
-1,673,202 GBP2023-08-31
Net Current Assets/Liabilities
-375,362 GBP2024-08-31
-1,654,957 GBP2023-08-31
Total Assets Less Current Liabilities
1,581,384 GBP2024-08-31
322,493 GBP2023-08-31
Creditors
Non-current
-1,341,450 GBP2024-08-31
Net Assets/Liabilities
239,934 GBP2024-08-31
322,493 GBP2023-08-31
Equity
Called up share capital
126,316 GBP2024-08-31
126,316 GBP2023-08-31
126,316 GBP2022-08-31
Share premium
93,684 GBP2024-08-31
93,684 GBP2023-08-31
93,684 GBP2022-08-31
Retained earnings (accumulated losses)
19,934 GBP2024-08-31
102,493 GBP2023-08-31
Profit/Loss
85,441 GBP2023-09-01 ~ 2024-08-31
169,597 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
85,441 GBP2023-09-01 ~ 2024-08-31
169,597 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,035,194 GBP2023-08-31
Land and buildings, Owned/Freehold
1,035,194 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
20,704 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
262,932 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
772,262 GBP2024-08-31
Owned/Freehold, Land and buildings
792,966 GBP2023-08-31
Investments in Subsidiaries
Cost valuation
1,184,484 GBP2024-08-31
1,184,484 GBP2023-08-31
Investments in Subsidiaries
1,184,484 GBP2024-08-31
1,184,484 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
50,514 GBP2024-08-31
1,382,352 GBP2023-08-31
Amounts owed to group undertakings
Current
285,021 GBP2024-08-31
254,199 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
52,893 GBP2024-08-31
36,651 GBP2023-08-31
Creditors
Current
388,428 GBP2024-08-31
1,673,202 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
1,341,450 GBP2024-08-31
More than five year, Non-current
1,094,095 GBP2024-08-31