Property, Plant & Equipment
938,490 GBP2024-08-31
934,654 GBP2023-08-31
Fixed Assets
938,490 GBP2024-08-31
934,654 GBP2023-08-31
Debtors
491 GBP2024-08-31
1,473 GBP2023-08-31
Cash at bank and in hand
55,391 GBP2024-08-31
11,009 GBP2023-08-31
Current Assets
55,882 GBP2024-08-31
12,482 GBP2023-08-31
Net Current Assets/Liabilities
-591,389 GBP2024-08-31
-613,826 GBP2023-08-31
Total Assets Less Current Liabilities
347,101 GBP2024-08-31
320,828 GBP2023-08-31
Net Assets/Liabilities
331,086 GBP2024-08-31
294,446 GBP2023-08-31
Equity
Called up share capital
401 GBP2024-08-31
401 GBP2023-08-31
Share premium
22,800 GBP2024-08-31
22,800 GBP2023-08-31
Revaluation reserve
156,566 GBP2024-08-31
156,566 GBP2023-08-31
Retained earnings (accumulated losses)
151,319 GBP2024-08-31
114,679 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, Owned/Freehold
946,860 GBP2023-08-31
Furniture and fittings
1,355 GBP2024-08-31
1,355 GBP2023-08-31
Computers
1,039 GBP2024-08-31
680 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
966,444 GBP2024-08-31
948,895 GBP2023-08-31
Owned/Freehold, Land and buildings
964,050 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
13,063 GBP2023-08-31
Furniture and fittings
769 GBP2024-08-31
498 GBP2023-08-31
Computers
715 GBP2024-08-31
680 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,954 GBP2024-08-31
14,241 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,407 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
271 GBP2023-09-01 ~ 2024-08-31
Computers
35 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,713 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
937,580 GBP2024-08-31
Furniture and fittings
586 GBP2024-08-31
857 GBP2023-08-31
Computers
324 GBP2024-08-31
Land and buildings, Owned/Freehold
933,797 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,473 GBP2023-08-31
Prepayments/Accrued Income
Current
491 GBP2024-08-31
Corporation Tax Payable
Current
5,022 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
1,920 GBP2024-08-31
1,745 GBP2023-08-31
Amounts owed to directors
Current
640,329 GBP2024-08-31
624,449 GBP2023-08-31