Property, Plant & Equipment
1,117,823 GBP2024-08-31
1,097,248 GBP2023-08-31
Fixed Assets - Investments
605,034 GBP2024-08-31
657,034 GBP2023-08-31
Fixed Assets
1,722,857 GBP2024-08-31
1,754,282 GBP2023-08-31
Cash at bank and in hand
46,020 GBP2024-08-31
46,038 GBP2023-08-31
Creditors
Current
67,810 GBP2024-08-31
7,670 GBP2023-08-31
Net Current Assets/Liabilities
-21,790 GBP2024-08-31
38,368 GBP2023-08-31
Total Assets Less Current Liabilities
1,701,067 GBP2024-08-31
1,792,650 GBP2023-08-31
Net Assets/Liabilities
1,654,027 GBP2024-08-31
1,745,610 GBP2023-08-31
Equity
Called up share capital
14,841 GBP2024-08-31
14,841 GBP2023-08-31
Revaluation reserve
367,293 GBP2024-08-31
367,293 GBP2023-08-31
Retained earnings (accumulated losses)
1,271,893 GBP2024-08-31
1,363,476 GBP2023-08-31
Equity
1,654,027 GBP2024-08-31
1,745,610 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
590,000 GBP2024-08-31
590,000 GBP2023-08-31
Motor vehicles
37,098 GBP2024-08-31
28,992 GBP2023-08-31
Computers
985 GBP2024-08-31
985 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,128,083 GBP2024-08-31
1,119,977 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,992 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-28,992 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,275 GBP2024-08-31
21,744 GBP2023-08-31
Computers
985 GBP2024-08-31
985 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,260 GBP2024-08-31
22,729 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,275 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,275 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,744 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,744 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
590,000 GBP2024-08-31
590,000 GBP2023-08-31
Motor vehicles
27,823 GBP2024-08-31
7,248 GBP2023-08-31
Other Investments Other Than Loans
Cost valuation
605,034 GBP2024-08-31
657,034 GBP2023-08-31
Disposals
-52,000 GBP2024-08-31
Other Investments Other Than Loans
605,034 GBP2024-08-31
657,034 GBP2023-08-31
Corporation Tax Payable
Current
1,190 GBP2024-08-31
2,292 GBP2023-08-31
Accrued Liabilities
Current
4,100 GBP2024-08-31
4,100 GBP2023-08-31