Property, Plant & Equipment
1,143,481 GBP2024-08-31
1,145,795 GBP2023-08-31
Amounts invested in assets
1 GBP2024-08-31
1 GBP2023-08-31
Fixed Assets
1,143,482 GBP2024-08-31
1,145,796 GBP2023-08-31
Debtors
194,944 GBP2024-08-31
191,754 GBP2023-08-31
Cash at bank and in hand
6,479 GBP2024-08-31
2,519 GBP2023-08-31
Current Assets
201,423 GBP2024-08-31
194,273 GBP2023-08-31
Net Current Assets/Liabilities
-34,277 GBP2024-08-31
-32,043 GBP2023-08-31
Total Assets Less Current Liabilities
1,109,205 GBP2024-08-31
1,113,753 GBP2023-08-31
Creditors
Amounts falling due after one year
-178,544 GBP2024-08-31
-218,903 GBP2023-08-31
Net Assets/Liabilities
930,661 GBP2024-08-31
894,850 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,136,541 GBP2024-08-31
1,136,541 GBP2023-08-31
Motor vehicles
29,248 GBP2024-08-31
29,248 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,165,789 GBP2024-08-31
1,165,789 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,308 GBP2024-08-31
19,994 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,308 GBP2024-08-31
19,994 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,314 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,314 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,136,541 GBP2024-08-31
1,136,541 GBP2023-08-31
Motor vehicles
6,940 GBP2024-08-31
9,254 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,810 GBP2023-08-31
Other Debtors
Amounts falling due within one year
194,944 GBP2024-08-31
189,944 GBP2023-08-31
Debtors
Amounts falling due within one year
194,944 GBP2024-08-31
191,754 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
403 GBP2024-08-31
300 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,726 GBP2024-08-31
8,675 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,760 GBP2024-08-31
24,448 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
9,054 GBP2024-08-31
8,176 GBP2023-08-31
Other Creditors
Amounts falling due within one year
173,007 GBP2024-08-31
168,557 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
15,750 GBP2024-08-31
16,160 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
178,544 GBP2024-08-31
218,903 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31