Property, Plant & Equipment
259,082 GBP2024-08-31
257,969 GBP2023-08-31
Cash at bank and in hand
736 GBP2024-08-31
1,934 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-357,876 GBP2024-08-31
Net Current Assets/Liabilities
-357,140 GBP2024-08-31
-259,305 GBP2023-08-31
Total Assets Less Current Liabilities
-98,058 GBP2024-08-31
-1,336 GBP2023-08-31
Net Assets/Liabilities
-98,058 GBP2024-08-31
-60,014 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-98,158 GBP2024-08-31
-60,114 GBP2023-08-31
Equity
-98,058 GBP2024-08-31
-60,014 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
327,384 GBP2023-08-31
Furniture and fittings
5,499 GBP2024-08-31
5,499 GBP2023-08-31
Computers
1,200 GBP2024-08-31
1,200 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
343,771 GBP2024-08-31
334,083 GBP2023-08-31
Owned/Freehold, Land and buildings
337,072 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
71,248 GBP2023-08-31
Furniture and fittings
5,499 GBP2024-08-31
3,666 GBP2023-08-31
Computers
1,200 GBP2024-08-31
1,200 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,689 GBP2024-08-31
76,114 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,742 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,833 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,575 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
259,082 GBP2024-08-31
256,136 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
1,833 GBP2023-08-31
Computers
0 GBP2024-08-31
0 GBP2023-08-31
Other Investments Other Than Loans
Non-current
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
58,321 GBP2024-08-31
15,000 GBP2023-08-31
Other Creditors
Current
297,305 GBP2024-08-31
244,839 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2024-08-31
1,400 GBP2023-08-31
Creditors
Current
357,876 GBP2024-08-31
261,239 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-08-31
58,678 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31