Average Number of Employees
02023-08-31 ~ 2024-08-30
02022-09-01 ~ 2023-08-30
Property, Plant & Equipment
23,773 GBP2024-08-30
1,856 GBP2023-08-30
Investment Property
312,715 GBP2024-08-30
312,715 GBP2023-08-30
Fixed Assets
336,488 GBP2024-08-30
314,571 GBP2023-08-30
Debtors
7,254 GBP2024-08-30
7,954 GBP2023-08-30
Cash at bank and in hand
2,404 GBP2024-08-30
6,221 GBP2023-08-30
Current Assets
9,658 GBP2024-08-30
14,175 GBP2023-08-30
Creditors
Current
148,600 GBP2024-08-30
148,561 GBP2023-08-30
Net Current Assets/Liabilities
-138,942 GBP2024-08-30
-134,386 GBP2023-08-30
Total Assets Less Current Liabilities
197,546 GBP2024-08-30
180,185 GBP2023-08-30
Creditors
Non-current
275,728 GBP2024-08-30
265,622 GBP2023-08-30
Net Assets/Liabilities
-78,182 GBP2024-08-30
-85,437 GBP2023-08-30
Equity
Called up share capital
3 GBP2024-08-30
3 GBP2023-08-30
Retained earnings (accumulated losses)
-78,185 GBP2024-08-30
-85,440 GBP2023-08-30
Equity
-78,182 GBP2024-08-30
-85,437 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,162 GBP2024-08-30
3,162 GBP2023-08-30
Furniture and fittings
2,890 GBP2024-08-30
2,890 GBP2023-08-30
Computers
3,431 GBP2024-08-30
3,431 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
39,530 GBP2024-08-30
9,483 GBP2023-08-30
Motor vehicles
30,047 GBP2024-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,162 GBP2024-08-30
3,162 GBP2023-08-30
Furniture and fittings
2,248 GBP2024-08-30
1,927 GBP2023-08-30
Computers
2,835 GBP2024-08-30
2,538 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,757 GBP2024-08-30
7,627 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
321 GBP2023-08-31 ~ 2024-08-30
Motor vehicles
7,512 GBP2023-08-31 ~ 2024-08-30
Computers
297 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,130 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,512 GBP2024-08-30
Property, Plant & Equipment
Furniture and fittings
642 GBP2024-08-30
963 GBP2023-08-30
Motor vehicles
22,535 GBP2024-08-30
Computers
596 GBP2024-08-30
893 GBP2023-08-30
Investment Property - Fair Value Model
312,715 GBP2023-08-30
Other Debtors
Current, Amounts falling due within one year
300 GBP2024-08-30
Amounts falling due within one year, Current
1,000 GBP2023-08-30
Debtors
Current, Amounts falling due within one year
7,254 GBP2024-08-30
Amounts falling due within one year, Current
7,954 GBP2023-08-30
Bank Borrowings/Overdrafts
Current
7,302 GBP2024-08-30
7,302 GBP2023-08-30
Finance Lease Liabilities - Total Present Value
Current
2,114 GBP2024-08-30
Other Creditors
Current
94,394 GBP2024-08-30
96,469 GBP2023-08-30
Bank Borrowings/Overdrafts
Non-current
16,459 GBP2024-08-30
28,472 GBP2023-08-30
Finance Lease Liabilities - Total Present Value
Non-current
17,699 GBP2024-08-30
Other Creditors
Non-current
241,570 GBP2024-08-30
237,150 GBP2023-08-30