Property, Plant & Equipment
703,808 GBP2024-08-31
703,808 GBP2023-08-31
Fixed Assets - Investments
50 GBP2024-08-31
50 GBP2023-08-31
Fixed Assets
703,858 GBP2024-08-31
703,858 GBP2023-08-31
Debtors
89,398 GBP2024-08-31
80,580 GBP2023-08-31
Cash at bank and in hand
20,625 GBP2024-08-31
30,865 GBP2023-08-31
Current Assets
110,023 GBP2024-08-31
111,445 GBP2023-08-31
Creditors
Current
124,580 GBP2024-08-31
242,766 GBP2023-08-31
Net Current Assets/Liabilities
-14,557 GBP2024-08-31
-131,321 GBP2023-08-31
Total Assets Less Current Liabilities
689,301 GBP2024-08-31
572,537 GBP2023-08-31
Creditors
Non-current
337,737 GBP2024-08-31
304,545 GBP2023-08-31
Net Assets/Liabilities
351,564 GBP2024-08-31
267,992 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
351,364 GBP2024-08-31
267,792 GBP2023-08-31
Equity
351,564 GBP2024-08-31
267,992 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
703,808 GBP2023-08-31
Furniture and fittings
1,583 GBP2023-08-31
Computers
1,578 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
706,969 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,583 GBP2023-08-31
Computers
1,578 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,161 GBP2023-08-31
Property, Plant & Equipment
Land and buildings
703,808 GBP2024-08-31
703,808 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,818 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
80,580 GBP2024-08-31
Current, Amounts falling due within one year
80,580 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
89,398 GBP2024-08-31
Current, Amounts falling due within one year
80,580 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
41,468 GBP2024-08-31
42,001 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,453 GBP2024-08-31
4,708 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,361 GBP2024-08-31
20,933 GBP2023-08-31
Other Creditors
Current
76,298 GBP2024-08-31
175,124 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
337,737 GBP2024-08-31
304,545 GBP2023-08-31