Property, Plant & Equipment
303,505 GBP2024-08-31
305,543 GBP2023-08-31
Fixed Assets
303,505 GBP2024-08-31
305,543 GBP2023-08-31
Debtors
78,370 GBP2024-08-31
72,201 GBP2023-08-31
Cash at bank and in hand
165,511 GBP2024-08-31
131,688 GBP2023-08-31
Current Assets
243,881 GBP2024-08-31
203,889 GBP2023-08-31
Net Current Assets/Liabilities
137,740 GBP2024-08-31
101,137 GBP2023-08-31
Total Assets Less Current Liabilities
441,245 GBP2024-08-31
406,680 GBP2023-08-31
Net Assets/Liabilities
298,245 GBP2024-08-31
263,680 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
298,243 GBP2024-08-31
263,678 GBP2023-08-31
Equity
298,245 GBP2024-08-31
263,680 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
454,542 GBP2024-08-31
454,542 GBP2023-08-31
Tools/Equipment for furniture and fittings
6,287 GBP2024-08-31
6,287 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
460,829 GBP2024-08-31
460,829 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
151,037 GBP2024-08-31
149,030 GBP2023-08-31
Tools/Equipment for furniture and fittings
6,287 GBP2024-08-31
6,256 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,324 GBP2024-08-31
155,286 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,007 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
31 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,038 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
303,505 GBP2024-08-31
305,512 GBP2023-08-31
Tools/Equipment for furniture and fittings
0 GBP2024-08-31
31 GBP2023-08-31
Trade Debtors/Trade Receivables
0 GBP2024-08-31
21,178 GBP2023-08-31
Other Debtors
78,370 GBP2024-08-31
51,023 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
10,646 GBP2024-08-31
11,397 GBP2023-08-31
Other Creditors
Amounts falling due within one year
95,495 GBP2024-08-31
91,355 GBP2023-08-31
Amounts falling due after one year
143,000 GBP2024-08-31
143,000 GBP2023-08-31