Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
433,908 GBP2024-08-31
438,953 GBP2023-08-31
Fixed Assets
433,908 GBP2024-08-31
438,953 GBP2023-08-31
Debtors
876 GBP2024-08-31
25,661 GBP2023-08-31
Cash at bank and in hand
469 GBP2024-08-31
455 GBP2023-08-31
Current Assets
1,345 GBP2024-08-31
26,116 GBP2023-08-31
Creditors
Current
51,207 GBP2024-08-31
51,573 GBP2023-08-31
Net Current Assets/Liabilities
-49,862 GBP2024-08-31
-25,457 GBP2023-08-31
Total Assets Less Current Liabilities
384,046 GBP2024-08-31
413,496 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
58,724 GBP2023-08-31
Retained earnings (accumulated losses)
383,846 GBP2024-08-31
354,772 GBP2023-08-31
Equity
384,046 GBP2024-08-31
413,496 GBP2023-08-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
491,952 GBP2023-08-31
Improvements to leasehold property
12,585 GBP2023-08-31
Plant and equipment
135,130 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
639,667 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,865 GBP2024-08-31
63,946 GBP2023-08-31
Improvements to leasehold property
1,764 GBP2024-08-31
1,638 GBP2023-08-31
Plant and equipment
135,130 GBP2024-08-31
135,130 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,759 GBP2024-08-31
200,714 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,919 GBP2023-09-01 ~ 2024-08-31
Improvements to leasehold property
126 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,045 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
423,087 GBP2024-08-31
428,006 GBP2023-08-31
Improvements to leasehold property
10,821 GBP2024-08-31
10,947 GBP2023-08-31
Other Debtors
Current
13 GBP2024-08-31
24,608 GBP2023-08-31
Debtors - Deferred Tax Asset
Current
863 GBP2024-08-31
1,053 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
876 GBP2024-08-31
25,661 GBP2023-08-31
Corporation Tax Payable
Current
10,514 GBP2024-08-31
10,371 GBP2023-08-31
Other Creditors
Current
32,705 GBP2024-08-31
35,955 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
7,988 GBP2024-08-31
5,247 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-08-31