Property, Plant & Equipment
1,423,029 GBP2025-08-31
1,430,574 GBP2024-08-31
Debtors
32,050 GBP2025-08-31
31,939 GBP2024-08-31
Cash at bank and in hand
203,879 GBP2025-08-31
232,474 GBP2024-08-31
Current Assets
235,929 GBP2025-08-31
264,413 GBP2024-08-31
Net Current Assets/Liabilities
144,884 GBP2025-08-31
113,641 GBP2024-08-31
Total Assets Less Current Liabilities
1,567,913 GBP2025-08-31
1,544,215 GBP2024-08-31
Net Assets/Liabilities
1,561,605 GBP2025-08-31
1,528,740 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
1,561,603 GBP2025-08-31
1,528,738 GBP2024-08-31
Equity
1,561,605 GBP2025-08-31
1,528,740 GBP2024-08-31
Average Number of Employees
242024-09-01 ~ 2025-08-31
282023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
108,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
108,000 GBP2024-08-31
Intangible Assets
Net goodwill
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,402,699 GBP2025-08-31
1,402,699 GBP2024-08-31
Furniture and fittings
81,810 GBP2025-08-31
79,971 GBP2024-08-31
Computers
13,338 GBP2025-08-31
13,338 GBP2024-08-31
Motor vehicles
35,958 GBP2025-08-31
35,958 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
1,533,805 GBP2025-08-31
1,531,966 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-400 GBP2024-09-01 ~ 2025-08-31
Computers
0 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-400 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-08-31
0 GBP2024-08-31
Furniture and fittings
61,847 GBP2025-08-31
53,234 GBP2024-08-31
Computers
12,971 GBP2025-08-31
12,199 GBP2024-08-31
Motor vehicles
35,958 GBP2025-08-31
35,958 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,776 GBP2025-08-31
101,391 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,013 GBP2024-09-01 ~ 2025-08-31
Computers
772 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,785 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-400 GBP2024-09-01 ~ 2025-08-31
Computers
0 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-400 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,402,699 GBP2025-08-31
1,402,699 GBP2024-08-31
Furniture and fittings
19,963 GBP2025-08-31
26,736 GBP2024-08-31
Computers
367 GBP2025-08-31
1,139 GBP2024-08-31
Motor vehicles
0 GBP2025-08-31
0 GBP2024-08-31
Other Debtors
Amounts falling due within one year
1,200 GBP2025-08-31
0 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-08-31
60,410 GBP2024-08-31
Other Taxation & Social Security Payable
Current
85,306 GBP2025-08-31
83,361 GBP2024-08-31
Other Creditors
Current
5,739 GBP2025-08-31
7,001 GBP2024-08-31
Creditors
Current
91,045 GBP2025-08-31
150,772 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
6,308 GBP2025-08-31
15,475 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-08-31
2 shares2024-08-31