Property, Plant & Equipment
1,929,743 GBP2024-08-31
2,531,345 GBP2023-08-31
Debtors
13,883 GBP2024-08-31
9,890 GBP2023-08-31
Current assets - Investments
560,503 GBP2024-08-31
552,161 GBP2023-08-31
Cash at bank and in hand
25,138 GBP2024-08-31
60,446 GBP2023-08-31
Current Assets
599,524 GBP2024-08-31
622,497 GBP2023-08-31
Creditors
Current
232,275 GBP2024-08-31
1,011,611 GBP2023-08-31
Net Current Assets/Liabilities
367,249 GBP2024-08-31
-389,114 GBP2023-08-31
Total Assets Less Current Liabilities
2,296,992 GBP2024-08-31
2,142,231 GBP2023-08-31
Creditors
Non-current
9,163 GBP2024-08-31
9,048 GBP2023-08-31
Net Assets/Liabilities
2,287,829 GBP2024-08-31
2,133,183 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
2,287,729 GBP2024-08-31
2,133,083 GBP2023-08-31
Equity
2,287,829 GBP2024-08-31
2,133,183 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,469,804 GBP2024-08-31
2,071,406 GBP2023-08-31
Computers
999 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,929,743 GBP2024-08-31
2,532,344 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-601,602 GBP2023-09-01 ~ 2024-08-31
Computers
-999 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-602,601 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
459,939 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
999 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
999 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-999 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-999 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,469,804 GBP2024-08-31
2,071,406 GBP2023-08-31
Land and buildings, Long leasehold
459,939 GBP2024-08-31
459,939 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
920 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
1,677 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
13,883 GBP2024-08-31
Amounts falling due within one year, Current
7,293 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
13,883 GBP2024-08-31
Amounts falling due within one year, Current
9,890 GBP2023-08-31
Trade Creditors/Trade Payables
Current
7,495 GBP2024-08-31
1,006 GBP2023-08-31
Amounts owed to group undertakings
Current
34,273 GBP2024-08-31
Other Taxation & Social Security Payable
Current
76,964 GBP2024-08-31
26,999 GBP2023-08-31
Other Creditors
Current
113,543 GBP2024-08-31
983,606 GBP2023-08-31
Non-current
9,163 GBP2024-08-31
9,048 GBP2023-08-31