Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment
92,691 GBP2024-08-31
99,351 GBP2023-08-31
Debtors
Current
2,155 GBP2024-08-31
2,153 GBP2023-08-31
Cash at bank and in hand
1,223 GBP2024-08-31
4,977 GBP2023-08-31
Current Assets
3,378 GBP2024-08-31
7,130 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-34,166 GBP2023-08-31
Net Current Assets/Liabilities
-24,666 GBP2024-08-31
-27,036 GBP2023-08-31
Total Assets Less Current Liabilities
68,025 GBP2024-08-31
72,315 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-8,334 GBP2024-08-31
Net Assets/Liabilities
59,691 GBP2024-08-31
53,982 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
59,687 GBP2024-08-31
53,978 GBP2023-08-31
Equity
59,691 GBP2024-08-31
53,982 GBP2023-08-31
Intangible Assets - Gross Cost
165,044 GBP2024-08-31
165,044 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
165,044 GBP2024-08-31
165,044 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,951 GBP2024-08-31
56,951 GBP2023-08-31
Tools/Equipment for furniture and fittings
15,757 GBP2024-08-31
15,757 GBP2023-08-31
Motor vehicles
25,291 GBP2024-08-31
25,291 GBP2023-08-31
Other
163,691 GBP2024-08-31
163,691 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
261,690 GBP2024-08-31
261,690 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,927 GBP2024-08-31
13,557 GBP2023-08-31
Motor vehicles
23,341 GBP2024-08-31
22,691 GBP2023-08-31
Other
131,731 GBP2024-08-31
126,091 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,999 GBP2024-08-31
162,339 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
370 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
650 GBP2023-09-01 ~ 2024-08-31
Other
5,640 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,660 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
56,951 GBP2024-08-31
56,951 GBP2023-08-31
Tools/Equipment for furniture and fittings
1,830 GBP2024-08-31
2,200 GBP2023-08-31
Motor vehicles
1,950 GBP2024-08-31
2,600 GBP2023-08-31
Other
31,960 GBP2024-08-31
37,600 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-08-31
2 shares2023-08-31
Number of Shares Issued (Fully Paid)
4 shares2024-08-31
4 shares2023-08-31
Nominal value of allotted share capital
4 GBP2023-09-01 ~ 2024-08-31
4 GBP2022-09-01 ~ 2023-08-31