Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment
77,590 GBP2024-08-31
77,570 GBP2023-08-31
Debtors
1,804 GBP2024-08-31
6,248 GBP2023-08-31
Cash at bank and in hand
8,259 GBP2024-08-31
3,582 GBP2023-08-31
Current Assets
10,063 GBP2024-08-31
9,830 GBP2023-08-31
Creditors
Amounts falling due within one year
7,137 GBP2024-08-31
8,067 GBP2023-08-31
Net Current Assets/Liabilities
2,926 GBP2024-08-31
1,763 GBP2023-08-31
Total Assets Less Current Liabilities
80,516 GBP2024-08-31
79,333 GBP2023-08-31
Net Assets/Liabilities
79,367 GBP2024-08-31
78,029 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
79,357 GBP2024-08-31
78,019 GBP2023-08-31
Equity
79,367 GBP2024-08-31
78,029 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,421 GBP2024-08-31
8,855 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
81,322 GBP2024-08-31
79,561 GBP2023-08-31
Land and buildings, Owned/Freehold
71,901 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,373 GBP2024-08-31
1,991 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,732 GBP2024-08-31
1,991 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
359 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,382 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,741 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
359 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
71,542 GBP2024-08-31
Furniture and fittings
6,048 GBP2024-08-31
6,864 GBP2023-08-31
Prepayments/Accrued Income
1,270 GBP2024-08-31
6,041 GBP2023-08-31
Other Debtors
534 GBP2024-08-31
207 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,412 GBP2024-08-31
3,150 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
1,644 GBP2024-08-31
1,968 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,571 GBP2024-08-31
2,949 GBP2023-08-31
Other Creditors
Amounts falling due within one year
510 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-08-31
10 shares2023-08-31