Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
242,912 GBP2024-08-31
251,004 GBP2023-08-31
Debtors
11,168 GBP2024-08-31
7,554 GBP2023-08-31
Cash at bank and in hand
1,369 GBP2023-08-31
Current Assets
11,168 GBP2024-08-31
8,923 GBP2023-08-31
Creditors
Amounts falling due within one year
15,150 GBP2024-08-31
15,392 GBP2023-08-31
Net Current Assets/Liabilities
3,982 GBP2024-08-31
6,469 GBP2023-08-31
Total Assets Less Current Liabilities
238,930 GBP2024-08-31
244,535 GBP2023-08-31
Creditors
Amounts falling due after one year
415,000 GBP2024-08-31
415,000 GBP2023-08-31
Net Assets/Liabilities
-176,070 GBP2024-08-31
-170,465 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-176,071 GBP2024-08-31
-170,466 GBP2023-08-31
Equity
-176,070 GBP2024-08-31
-170,465 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
404,631 GBP2024-08-31
Furniture and fittings
8,782 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
413,413 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
161,719 GBP2024-08-31
153,627 GBP2023-08-31
Furniture and fittings
8,782 GBP2024-08-31
8,782 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,501 GBP2024-08-31
162,409 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,092 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,092 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
242,912 GBP2024-08-31
251,004 GBP2023-08-31
Other Debtors
11,168 GBP2024-08-31
7,554 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
177 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,060 GBP2024-08-31
6,771 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
585 GBP2024-08-31
1,293 GBP2023-08-31
Other Creditors
Amounts falling due within one year
4,328 GBP2024-08-31
7,328 GBP2023-08-31