Average Number of Employees
282023-08-01 ~ 2024-08-31
282022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
135,000 GBP2024-08-31
120,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-08-01 ~ 2024-08-31
Intangible Assets
Net goodwill
15,000 GBP2024-08-31
30,000 GBP2023-07-31
Intangible Assets
15,000 GBP2024-08-31
30,000 GBP2023-07-31
Property, Plant & Equipment
599,855 GBP2024-08-31
578,057 GBP2023-07-31
Fixed Assets
614,855 GBP2024-08-31
608,057 GBP2023-07-31
Debtors
15,429 GBP2024-08-31
74,894 GBP2023-07-31
Cash at bank and in hand
17,159 GBP2024-08-31
16,127 GBP2023-07-31
Current Assets
32,588 GBP2024-08-31
91,021 GBP2023-07-31
Creditors
Amounts falling due within one year
80,885 GBP2024-08-31
73,505 GBP2023-07-31
Net Current Assets/Liabilities
-48,297 GBP2024-08-31
17,516 GBP2023-07-31
Total Assets Less Current Liabilities
566,558 GBP2024-08-31
625,573 GBP2023-07-31
Creditors
Amounts falling due after one year
225,618 GBP2024-08-31
255,297 GBP2023-07-31
Net Assets/Liabilities
340,940 GBP2024-08-31
370,276 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
340,936 GBP2024-08-31
370,272 GBP2023-07-31
Equity
340,940 GBP2024-08-31
370,276 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-08-01 ~ 2024-08-31
Motor vehicles
25.002023-08-01 ~ 2024-08-31
Intangible Assets - Gross Cost
150,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
135,000 GBP2024-08-31
120,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2023-08-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
647,519 GBP2024-08-31
617,519 GBP2023-07-31
Furniture and fittings
43,429 GBP2024-08-31
43,429 GBP2023-07-31
Motor vehicles
25,745 GBP2024-08-31
25,745 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
721,062 GBP2024-08-31
691,062 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,950 GBP2024-08-31
55,327 GBP2023-07-31
Furniture and fittings
31,635 GBP2024-08-31
29,554 GBP2023-07-31
Motor vehicles
24,801 GBP2024-08-31
24,486 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,207 GBP2024-08-31
113,005 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,623 GBP2023-08-01 ~ 2024-08-31
Furniture and fittings
2,081 GBP2023-08-01 ~ 2024-08-31
Motor vehicles
315 GBP2023-08-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,202 GBP2023-08-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
586,569 GBP2024-08-31
562,192 GBP2023-07-31
Furniture and fittings
11,794 GBP2024-08-31
13,875 GBP2023-07-31
Motor vehicles
944 GBP2024-08-31
1,259 GBP2023-07-31
Other Debtors
15,429 GBP2024-08-31
74,894 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
59,617 GBP2024-08-31
54,557 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,198 GBP2024-08-31
2,457 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
16,331 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,752 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,739 GBP2024-08-31
2,739 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
225,618 GBP2024-08-31
255,297 GBP2023-07-31