Property, Plant & Equipment
2,287 GBP2024-08-31
977 GBP2023-08-31
Investment Property
4,087,223 GBP2024-08-31
3,968,178 GBP2023-08-31
Fixed Assets
4,089,510 GBP2024-08-31
3,969,155 GBP2023-08-31
Debtors
Current
226,481 GBP2024-08-31
223,887 GBP2023-08-31
Cash at bank and in hand
4,910 GBP2024-08-31
14,838 GBP2023-08-31
Current Assets
231,391 GBP2024-08-31
238,725 GBP2023-08-31
Net Current Assets/Liabilities
208,853 GBP2024-08-31
218,211 GBP2023-08-31
Total Assets Less Current Liabilities
4,298,363 GBP2024-08-31
4,187,366 GBP2023-08-31
Net Assets/Liabilities
1,704,542 GBP2024-08-31
1,083,181 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,491 GBP2024-08-31
3,610 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,491 GBP2024-08-31
3,610 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,204 GBP2024-08-31
2,633 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,204 GBP2024-08-31
2,633 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
571 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
571 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,287 GBP2024-08-31
977 GBP2023-08-31
Investment Property - Fair Value Model
4,087,223 GBP2024-08-31
3,968,178 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,678 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
221,956 GBP2024-08-31
223,190 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
226,481 GBP2024-08-31
223,887 GBP2023-08-31
Bank Borrowings
Non-current
1,864,827 GBP2024-08-31
1,829,952 GBP2023-08-31
Other Remaining Borrowings
Non-current
476,361 GBP2024-08-31
1,051,361 GBP2023-08-31
Total Borrowings
Non-current
2,341,188 GBP2024-08-31
2,881,313 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Number of Shares Issued (Fully Paid)
200 shares2024-08-31
200 shares2023-08-31
Nominal value of allotted share capital
200 GBP2023-09-01 ~ 2024-08-31
200 GBP2022-09-01 ~ 2023-08-31