Property, Plant & Equipment
230,524 GBP2024-08-31
260,617 GBP2023-08-31
Debtors
647 GBP2024-08-31
400 GBP2023-08-31
Cash at bank and in hand
4,726 GBP2024-08-31
753 GBP2023-08-31
Current Assets
5,373 GBP2024-08-31
1,153 GBP2023-08-31
Net Current Assets/Liabilities
-37,818 GBP2024-08-31
-100,347 GBP2023-08-31
Total Assets Less Current Liabilities
192,706 GBP2024-08-31
160,270 GBP2023-08-31
Creditors
Amounts falling due after one year
-67,745 GBP2024-08-31
-67,744 GBP2023-08-31
Net Assets/Liabilities
124,961 GBP2024-08-31
92,526 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
37,159 GBP2024-08-31
38,537 GBP2023-08-31
Equity
124,961 GBP2024-08-31
92,526 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
230,000 GBP2024-08-31
260,000 GBP2023-08-31
Plant and equipment
7,489 GBP2024-08-31
7,489 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
237,489 GBP2024-08-31
267,489 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
33,813 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
33,813 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-60,978 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-60,978 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,965 GBP2024-08-31
6,872 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,965 GBP2024-08-31
6,872 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
230,000 GBP2024-08-31
260,000 GBP2023-08-31
Plant and equipment
524 GBP2024-08-31
617 GBP2023-08-31
Other Debtors
647 GBP2024-08-31
400 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,248 GBP2023-08-31
Other Creditors
Amounts falling due within one year
43,191 GBP2024-08-31
100,252 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
67,745 GBP2024-08-31
67,744 GBP2023-08-31
Equity
Revaluation reserve
87,800 GBP2024-08-31
53,987 GBP2023-08-31
53,987 GBP2022-08-31