Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Turnover/Revenue
45,735 GBP2023-09-01 ~ 2024-08-31
42,576 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
37,561 GBP2023-09-01 ~ 2024-08-31
27,811 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
8,174 GBP2023-09-01 ~ 2024-08-31
14,765 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
353 GBP2023-09-01 ~ 2024-08-31
128 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
7,821 GBP2023-09-01 ~ 2024-08-31
14,637 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,011 GBP2023-09-01 ~ 2024-08-31
2,781 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
5,810 GBP2023-09-01 ~ 2024-08-31
11,856 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
409,141 GBP2024-08-31
409,141 GBP2023-08-31
Debtors
5,751 GBP2024-08-31
6,751 GBP2023-08-31
Cash at bank and in hand
33,557 GBP2024-08-31
26,423 GBP2023-08-31
Current Assets
39,308 GBP2024-08-31
33,174 GBP2023-08-31
Creditors
Current
134,832 GBP2024-08-31
134,508 GBP2023-08-31
Net Current Assets/Liabilities
-95,524 GBP2024-08-31
-101,334 GBP2023-08-31
Total Assets Less Current Liabilities
313,617 GBP2024-08-31
307,807 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Revaluation reserve
61,000 GBP2024-08-31
61,000 GBP2023-08-31
Retained earnings (accumulated losses)
252,615 GBP2024-08-31
246,805 GBP2023-08-31
Equity
313,617 GBP2024-08-31
307,807 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
409,141 GBP2023-08-31
Property, Plant & Equipment
Land and buildings
409,141 GBP2024-08-31
409,141 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
329 GBP2024-08-31
Amounts falling due within one year, Current
804 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
5,422 GBP2024-08-31
Amounts falling due within one year, Current
5,947 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
5,751 GBP2024-08-31
Amounts falling due within one year, Current
6,751 GBP2023-08-31
Trade Creditors/Trade Payables
Current
6,792 GBP2024-08-31
5,245 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,961 GBP2024-08-31
2,781 GBP2023-08-31
Other Creditors
Current
126,079 GBP2024-08-31
126,482 GBP2023-08-31