Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
854,457 GBP2024-08-31
821,943 GBP2023-08-31
Cash at bank and in hand
777 GBP2024-08-31
1,478 GBP2023-08-31
Creditors
Amounts falling due within one year
172,928 GBP2024-08-31
159,777 GBP2023-08-31
Net Current Assets/Liabilities
172,151 GBP2024-08-31
158,299 GBP2023-08-31
Total Assets Less Current Liabilities
682,306 GBP2024-08-31
663,644 GBP2023-08-31
Creditors
Amounts falling due after one year
258,244 GBP2024-08-31
263,240 GBP2023-08-31
Net Assets/Liabilities
341,277 GBP2024-08-31
323,889 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-11,747 GBP2024-08-31
-2,405 GBP2023-08-31
Equity
341,277 GBP2024-08-31
323,889 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,270 GBP2023-09-01 ~ 2024-08-31
7,600 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,270 GBP2023-09-01 ~ 2024-08-31
7,139 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
853,000 GBP2024-08-31
820,000 GBP2023-08-31
Furniture and fittings
20,998 GBP2024-08-31
20,998 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
876,544 GBP2024-08-31
843,544 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
33,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
33,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,699 GBP2024-08-31
19,266 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,087 GBP2024-08-31
21,601 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
433 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
853,000 GBP2024-08-31
820,000 GBP2023-08-31
Furniture and fittings
1,299 GBP2024-08-31
1,732 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,149 GBP2024-08-31
5,849 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
1,985 GBP2024-08-31
1,988 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
585 GBP2023-08-31
Other Creditors
Amounts falling due within one year
164,794 GBP2024-08-31
151,355 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
258,244 GBP2024-08-31
263,240 GBP2023-08-31