Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
370,007 GBP2024-08-31
370,278 GBP2023-08-31
Fixed Assets - Investments
50,001 GBP2024-08-31
50,001 GBP2023-08-31
Fixed Assets
420,008 GBP2024-08-31
420,279 GBP2023-08-31
Debtors
34,627 GBP2024-08-31
34,627 GBP2023-08-31
Creditors
Amounts falling due within one year
267,073 GBP2024-08-31
275,295 GBP2023-08-31
Net Current Assets/Liabilities
232,446 GBP2024-08-31
240,668 GBP2023-08-31
Total Assets Less Current Liabilities
187,562 GBP2024-08-31
179,611 GBP2023-08-31
Creditors
Amounts falling due after one year
198,435 GBP2024-08-31
198,428 GBP2023-08-31
Net Assets/Liabilities
-10,873 GBP2024-08-31
-18,817 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-10,875 GBP2024-08-31
-18,819 GBP2023-08-31
Equity
-10,873 GBP2024-08-31
-18,817 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
369,195 GBP2024-08-31
Furniture and fittings
1,444 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
370,639 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
632 GBP2024-08-31
361 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
632 GBP2024-08-31
361 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
271 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
369,195 GBP2024-08-31
369,195 GBP2023-08-31
Furniture and fittings
812 GBP2024-08-31
1,083 GBP2023-08-31
Amounts invested in assets
Cost valuation, Non-current
50,001 GBP2024-08-31
Non-current
50,001 GBP2024-08-31
50,001 GBP2023-08-31
Amounts owed by group undertakings and participating interests
34,529 GBP2024-08-31
34,529 GBP2023-08-31
Other Debtors
98 GBP2024-08-31
98 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,624 GBP2024-08-31
1,053 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
192 GBP2024-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
55,498 GBP2024-08-31
55,498 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
456 GBP2024-08-31
Other Creditors
Amounts falling due within one year
206,303 GBP2024-08-31
218,744 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
198,435 GBP2024-08-31
198,428 GBP2023-08-31