Property, Plant & Equipment
1,486,871 GBP2024-08-31
1,491,730 GBP2023-08-31
Fixed Assets
1,486,871 GBP2024-08-31
1,491,730 GBP2023-08-31
Debtors
Amounts falling due within one year
40,954 GBP2024-08-31
100,495 GBP2023-08-31
Cash at bank and in hand
23,594 GBP2024-08-31
4,579 GBP2023-08-31
Current Assets
64,548 GBP2024-08-31
105,074 GBP2023-08-31
Net Current Assets/Liabilities
-207,824 GBP2024-08-31
-56,615 GBP2023-08-31
Total Assets Less Current Liabilities
1,279,047 GBP2024-08-31
1,435,115 GBP2023-08-31
Net Assets/Liabilities
273,407 GBP2024-08-31
210,022 GBP2023-08-31
Equity
Called up share capital
102 GBP2024-08-31
102 GBP2023-08-31
Retained earnings (accumulated losses)
273,305 GBP2024-08-31
209,920 GBP2023-08-31
Equity
273,407 GBP2024-08-31
210,022 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,590,851 GBP2024-08-31
1,590,851 GBP2023-08-31
Motor cars
28,827 GBP2024-08-31
28,827 GBP2023-08-31
Furniture and fittings
134,020 GBP2024-08-31
133,039 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,753,698 GBP2024-08-31
1,752,717 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
121,500 GBP2024-08-31
121,500 GBP2023-08-31
Motor cars
27,742 GBP2024-08-31
27,380 GBP2023-08-31
Furniture and fittings
117,585 GBP2024-08-31
112,107 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,827 GBP2024-08-31
260,987 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,478 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,840 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,469,351 GBP2024-08-31
1,469,351 GBP2023-08-31
Motor cars
1,085 GBP2024-08-31
1,447 GBP2023-08-31
Furniture and fittings
16,435 GBP2024-08-31
20,932 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,800 GBP2024-08-31
100,341 GBP2023-08-31
Other Debtors
Amounts falling due within one year
154 GBP2024-08-31
154 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,810 GBP2024-08-31
1,416 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,037 GBP2024-08-31
1,037 GBP2023-08-31
Other Creditors
Amounts falling due within one year
84,035 GBP2024-08-31
22,253 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
137,490 GBP2024-08-31
136,983 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Class 3 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Class 4 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of shares allotted
Class 1 ordinary share
51 shares2023-09-01 ~ 2024-08-31
Class 2 ordinary share
49 shares2023-09-01 ~ 2024-08-31
Class 3 ordinary share
1 shares2023-09-01 ~ 2024-08-31