Property, Plant & Equipment
192,965 GBP2024-08-26
116,894 GBP2023-08-28
Investment Property
6,799,013 GBP2024-08-26
6,627,410 GBP2023-08-28
Fixed Assets
6,991,978 GBP2024-08-26
6,744,304 GBP2023-08-28
Debtors
4,826 GBP2024-08-26
4,826 GBP2023-08-28
Cash at bank and in hand
31,423 GBP2024-08-26
75,800 GBP2023-08-28
Current Assets
36,249 GBP2024-08-26
80,626 GBP2023-08-28
Creditors
Amounts falling due within one year
-639,831 GBP2024-08-26
-538,967 GBP2023-08-28
Net Current Assets/Liabilities
-603,582 GBP2024-08-26
-458,341 GBP2023-08-28
Total Assets Less Current Liabilities
6,388,396 GBP2024-08-26
6,285,963 GBP2023-08-28
Creditors
Amounts falling due after one year
-5,448,270 GBP2024-08-26
-5,376,183 GBP2023-08-28
Net Assets/Liabilities
940,126 GBP2024-08-26
909,780 GBP2023-08-28
Equity
Called up share capital
100 GBP2024-08-26
100 GBP2023-08-28
Retained earnings (accumulated losses)
940,026 GBP2024-08-26
909,680 GBP2023-08-28
Equity
940,126 GBP2024-08-26
909,780 GBP2023-08-28
Average Number of Employees
22023-08-29 ~ 2024-08-26
22022-08-31 ~ 2023-08-28
Property, Plant & Equipment - Gross Cost
Computers
3,688 GBP2024-08-26
3,688 GBP2023-08-28
Motor vehicles
296,090 GBP2024-08-26
155,218 GBP2023-08-28
Property, Plant & Equipment - Gross Cost
299,778 GBP2024-08-26
158,906 GBP2023-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,688 GBP2024-08-26
3,208 GBP2023-08-28
Motor vehicles
103,125 GBP2024-08-26
38,804 GBP2023-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,813 GBP2024-08-26
42,012 GBP2023-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
480 GBP2023-08-29 ~ 2024-08-26
Motor vehicles
64,321 GBP2023-08-29 ~ 2024-08-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,801 GBP2023-08-29 ~ 2024-08-26
Property, Plant & Equipment
Computers
0 GBP2024-08-26
480 GBP2023-08-28
Motor vehicles
192,965 GBP2024-08-26
116,414 GBP2023-08-28
Investment Property - Fair Value Model
6,799,013 GBP2024-08-26
6,627,410 GBP2023-08-28
Other Debtors
Amounts falling due within one year, Current
4,826 GBP2024-08-26
Current, Amounts falling due within one year
4,826 GBP2023-08-28
Bank Borrowings/Overdrafts
Current
6,112 GBP2024-08-26
0 GBP2023-08-28
Corporation Tax Payable
Current
68,382 GBP2024-08-26
56,730 GBP2023-08-28
Other Creditors
Current
565,337 GBP2024-08-26
482,237 GBP2023-08-28
Creditors
639,831 GBP2024-08-26
538,967 GBP2023-08-28
Bank Borrowings/Overdrafts
Non-current
35,294 GBP2024-08-26
41,176 GBP2023-08-28
Other Creditors
Non-current
5,412,976 GBP2024-08-26
5,335,007 GBP2023-08-28
Creditors
Current
5,448,270 GBP2024-08-26
5,376,183 GBP2023-08-28
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-29 ~ 2024-08-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-08-26
90 shares2023-08-28
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-29 ~ 2024-08-26
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-08-26
10 shares2023-08-28
Equity
Called up share capital
100 GBP2024-08-26
100 GBP2023-08-28