Property, Plant & Equipment
501,729 GBP2024-08-31
504,918 GBP2023-08-31
Fixed Assets
501,729 GBP2024-08-31
504,918 GBP2023-08-31
Debtors
Amounts falling due within one year
174 GBP2023-08-31
Current assets - Investments
22,537 GBP2024-08-31
6,537 GBP2023-08-31
Cash at bank and in hand
4,692 GBP2024-08-31
11,528 GBP2023-08-31
Current Assets
27,229 GBP2024-08-31
18,239 GBP2023-08-31
Net Current Assets/Liabilities
-236,068 GBP2024-08-31
-216,547 GBP2023-08-31
Total Assets Less Current Liabilities
265,661 GBP2024-08-31
288,371 GBP2023-08-31
Net Assets/Liabilities
265,661 GBP2024-08-31
288,371 GBP2023-08-31
Equity
Called up share capital
144,305 GBP2024-08-31
144,305 GBP2023-08-31
Retained earnings (accumulated losses)
121,356 GBP2024-08-31
144,066 GBP2023-08-31
Equity
265,661 GBP2024-08-31
288,371 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
492,161 GBP2024-08-31
492,161 GBP2023-08-31
Motor cars
29,441 GBP2024-08-31
29,441 GBP2023-08-31
Computers
8,156 GBP2024-08-31
8,156 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
529,758 GBP2024-08-31
529,758 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
22,454 GBP2024-08-31
20,125 GBP2023-08-31
Computers
5,575 GBP2024-08-31
4,715 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,029 GBP2024-08-31
24,840 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
860 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,189 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
492,161 GBP2024-08-31
492,161 GBP2023-08-31
Motor cars
6,987 GBP2024-08-31
9,316 GBP2023-08-31
Computers
2,581 GBP2024-08-31
3,441 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,471 GBP2024-08-31
174 GBP2023-08-31
Other Creditors
Amounts falling due within one year
42,674 GBP2024-08-31
41,634 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Class 2 ordinary share
61,668 shares2023-09-01 ~ 2024-08-31