Property, Plant & Equipment
268,854 GBP2024-08-31
268,956 GBP2023-08-31
Debtors
-2,228 GBP2024-08-31
Cash at bank and in hand
167,361 GBP2024-08-31
118,289 GBP2023-08-31
Current Assets
165,133 GBP2024-08-31
118,289 GBP2023-08-31
Net Current Assets/Liabilities
82,085 GBP2024-08-31
85,591 GBP2023-08-31
Total Assets Less Current Liabilities
350,939 GBP2024-08-31
354,547 GBP2023-08-31
Net Assets/Liabilities
350,939 GBP2024-08-31
354,547 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
102 GBP2023-09-01 ~ 2024-08-31
135 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
268,548 GBP2023-08-31
Plant and equipment
2,484 GBP2023-08-31
Furniture and fittings
4,719 GBP2023-08-31
Computers
1,992 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
277,743 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,384 GBP2024-08-31
2,350 GBP2023-08-31
Furniture and fittings
4,569 GBP2024-08-31
4,519 GBP2023-08-31
Computers
1,936 GBP2024-08-31
1,918 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,889 GBP2024-08-31
8,787 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
50 GBP2023-09-01 ~ 2024-08-31
Computers
18 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
268,548 GBP2024-08-31
Plant and equipment
100 GBP2024-08-31
134 GBP2023-08-31
Furniture and fittings
150 GBP2024-08-31
200 GBP2023-08-31
Computers
56 GBP2024-08-31
74 GBP2023-08-31
Owned/Freehold, Land and buildings
268,548 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-2,228 GBP2024-08-31
Other Creditors
Amounts falling due within one year
21,337 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
58,585 GBP2024-08-31
28,150 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
2,342 GBP2024-08-31
4,548 GBP2023-08-31