Turnover/Revenue
46,838 GBP2023-09-01 ~ 2024-08-31
36,602 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
7,322 GBP2023-09-01 ~ 2024-08-31
7,025 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
39,516 GBP2023-09-01 ~ 2024-08-31
29,577 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,560 GBP2023-09-01 ~ 2024-08-31
5,637 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
31,956 GBP2023-09-01 ~ 2024-08-31
23,940 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
498,225 GBP2024-08-31
498,499 GBP2023-08-31
Debtors
1,295 GBP2024-08-31
1,295 GBP2023-08-31
Cash at bank and in hand
29,125 GBP2024-08-31
11,638 GBP2023-08-31
Current Assets
31,825 GBP2024-08-31
14,160 GBP2023-08-31
Creditors
Current
182,857 GBP2024-08-31
196,412 GBP2023-08-31
Net Current Assets/Liabilities
-151,032 GBP2024-08-31
-182,252 GBP2023-08-31
Total Assets Less Current Liabilities
347,193 GBP2024-08-31
316,247 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
346,993 GBP2024-08-31
316,047 GBP2023-08-31
Equity
347,193 GBP2024-08-31
316,247 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
274 GBP2023-09-01 ~ 2024-08-31
92 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
498,225 GBP2023-08-31
Plant and equipment
1,422 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
499,647 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,422 GBP2024-08-31
1,148 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,422 GBP2024-08-31
1,148 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
274 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
498,225 GBP2024-08-31
498,225 GBP2023-08-31
Plant and equipment
274 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
1,295 GBP2024-08-31
Amounts falling due within one year, Current
1,295 GBP2023-08-31
Other Taxation & Social Security Payable
Current
7,560 GBP2024-08-31
5,637 GBP2023-08-31
Other Creditors
Current
175,297 GBP2024-08-31
190,775 GBP2023-08-31