Average Number of Employees
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment
2,853,207 GBP2024-08-31
2,854,276 GBP2023-08-31
Fixed Assets
2,853,207 GBP2024-08-31
2,854,276 GBP2023-08-31
Cash at bank and in hand
44,065 GBP2024-08-31
45,622 GBP2023-08-31
Current Assets
44,065 GBP2024-08-31
45,622 GBP2023-08-31
Creditors
Amounts falling due within one year
-360 GBP2024-08-31
-360 GBP2023-08-31
Net Current Assets/Liabilities
43,705 GBP2024-08-31
45,262 GBP2023-08-31
Total Assets Less Current Liabilities
2,896,912 GBP2024-08-31
2,899,538 GBP2023-08-31
Creditors
Amounts falling due after one year
-1,105,679 GBP2024-08-31
-1,076,717 GBP2023-08-31
Net Assets/Liabilities
1,791,233 GBP2024-08-31
1,822,821 GBP2023-08-31
Equity
Called up share capital
500,000 GBP2024-08-31
500,000 GBP2023-08-31
500,000 GBP2022-08-31
Revaluation reserve
1,564,260 GBP2024-08-31
1,564,260 GBP2023-08-31
1,564,260 GBP2022-08-31
Retained earnings (accumulated losses)
-273,027 GBP2024-08-31
-241,439 GBP2023-08-31
-213,035 GBP2022-08-31
Equity
1,791,233 GBP2024-08-31
1,822,821 GBP2023-08-31
1,851,225 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-31,588 GBP2023-09-01 ~ 2024-08-31
-28,404 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-31,588 GBP2023-09-01 ~ 2024-08-31
-28,404 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-31,588 GBP2023-09-01 ~ 2024-08-31
-28,404 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
-31,588 GBP2023-09-01 ~ 2024-08-31
-28,404 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,850,000 GBP2024-08-31
Tools/Equipment for furniture and fittings
180,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
3,030,000 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
176,793 GBP2024-08-31
175,724 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,793 GBP2024-08-31
175,724 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,069 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,069 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,850,000 GBP2024-08-31
2,850,000 GBP2023-08-31
Tools/Equipment for furniture and fittings
3,207 GBP2024-08-31
4,276 GBP2023-08-31
Other Creditors
Amounts falling due within one year
360 GBP2024-08-31
360 GBP2023-08-31
Amounts falling due after one year
1,105,679 GBP2024-08-31
1,076,717 GBP2023-08-31