Average Number of Employees
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment
502,581 GBP2024-08-31
502,618 GBP2023-08-31
Debtors
2,311 GBP2024-08-31
2,038 GBP2023-08-31
Cash at bank and in hand
4,429 GBP2024-08-31
2,774 GBP2023-08-31
Current Assets
6,740 GBP2024-08-31
4,812 GBP2023-08-31
Creditors
Amounts falling due within one year
440,265 GBP2024-08-31
391,803 GBP2023-08-31
Net Current Assets/Liabilities
433,525 GBP2024-08-31
386,991 GBP2023-08-31
Total Assets Less Current Liabilities
69,056 GBP2024-08-31
115,627 GBP2023-08-31
Creditors
Amounts falling due after one year
47,257 GBP2023-08-31
Net Assets/Liabilities
69,056 GBP2024-08-31
68,370 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
69,054 GBP2024-08-31
68,368 GBP2023-08-31
Equity
69,056 GBP2024-08-31
68,370 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
502,546 GBP2024-08-31
502,546 GBP2023-08-31
Furniture and fittings
823 GBP2024-08-31
1,072 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
503,369 GBP2024-08-31
503,618 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-249 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-249 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
788 GBP2024-08-31
1,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
788 GBP2024-08-31
1,000 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-230 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-230 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
502,546 GBP2024-08-31
502,546 GBP2023-08-31
Furniture and fittings
35 GBP2024-08-31
72 GBP2023-08-31
Other Debtors
2,311 GBP2024-08-31
2,038 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
47,413 GBP2024-08-31
3,132 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,133 GBP2024-08-31
1,100 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
170 GBP2024-08-31
1,521 GBP2023-08-31
Other Creditors
Amounts falling due within one year
389,549 GBP2024-08-31
386,050 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
47,257 GBP2023-08-31