Property, Plant & Equipment
1,344 GBP2024-08-31
6,170 GBP2023-08-31
Fixed Assets
1,344 GBP2024-08-31
6,170 GBP2023-08-31
Total Inventories
780 GBP2023-08-31
Debtors
5,784 GBP2023-08-31
Cash at bank and in hand
44,939 GBP2024-08-31
55,989 GBP2023-08-31
Current Assets
44,939 GBP2024-08-31
62,553 GBP2023-08-31
Net Current Assets/Liabilities
35,141 GBP2024-08-31
45,950 GBP2023-08-31
Total Assets Less Current Liabilities
36,485 GBP2024-08-31
52,120 GBP2023-08-31
Net Assets/Liabilities
34,698 GBP2024-08-31
48,384 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
34,698 GBP2024-08-31
48,384 GBP2023-08-31
Equity
34,698 GBP2024-08-31
48,384 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
222023-09-01 ~ 2024-08-31
202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
210,900 GBP2024-08-31
210,900 GBP2023-08-31
Office equipment
6,711 GBP2024-08-31
5,646 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
217,611 GBP2024-08-31
216,546 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
210,900 GBP2024-08-31
205,457 GBP2023-08-31
Office equipment
5,367 GBP2024-08-31
4,919 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,267 GBP2024-08-31
210,376 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,443 GBP2023-09-01 ~ 2024-08-31
Office equipment
448 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,891 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
1,344 GBP2024-08-31
727 GBP2023-08-31
Land and buildings
5,443 GBP2023-08-31
Other types of inventories not specified separately
780 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,169 GBP2024-08-31
10,324 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,874 GBP2024-08-31
1,874 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,701 GBP2024-08-31
2,582 GBP2023-08-31
Other Creditors
Amounts falling due within one year
854 GBP2024-08-31
623 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-08-31
1,200 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,787 GBP2024-08-31
3,736 GBP2023-08-31