Property, Plant & Equipment
43,804 GBP2024-08-31
52,115 GBP2023-08-31
Fixed Assets
43,804 GBP2024-08-31
52,115 GBP2023-08-31
Debtors
270 GBP2024-08-31
Cash at bank and in hand
1,555 GBP2024-08-31
1,482 GBP2023-08-31
Current Assets
1,825 GBP2024-08-31
1,482 GBP2023-08-31
Net Current Assets/Liabilities
-5,185 GBP2024-08-31
-2,513 GBP2023-08-31
Total Assets Less Current Liabilities
38,619 GBP2024-08-31
49,602 GBP2023-08-31
Net Assets/Liabilities
38,619 GBP2024-08-31
49,602 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
38,618 GBP2024-08-31
49,601 GBP2023-08-31
Average number of employees in administration and support functions
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
49,376 GBP2023-08-31
Furniture and fittings
15,205 GBP2024-08-31
14,776 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
64,581 GBP2024-08-31
64,152 GBP2023-08-31
Land and buildings, Owned/Freehold
49,376 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,901 GBP2024-08-31
7,099 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,777 GBP2024-08-31
12,037 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,802 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,740 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,876 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
39,500 GBP2024-08-31
Furniture and fittings
4,304 GBP2024-08-31
7,677 GBP2023-08-31
Owned/Freehold, Land and buildings
44,438 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
270 GBP2024-08-31
Corporation Tax Payable
Current
2,008 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,307 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
480 GBP2024-08-31
480 GBP2023-08-31
Amounts owed to directors
Current
5,223 GBP2024-08-31
1,507 GBP2023-08-31