Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2020-08-31
0 GBP2019-08-31
Property, Plant & Equipment
1,786,425 GBP2020-08-31
1,807,182 GBP2019-08-31
Fixed Assets - Investments
0 GBP2020-08-31
0 GBP2019-08-31
Fixed Assets
1,786,425 GBP2020-08-31
1,807,182 GBP2019-08-31
Total Inventories
0 GBP2020-08-31
0 GBP2019-08-31
Debtors
169,812 GBP2020-08-31
33,563 GBP2019-08-31
Cash at bank and in hand
203,011 GBP2020-08-31
114,312 GBP2019-08-31
Current assets - Investments
0 GBP2020-08-31
0 GBP2019-08-31
Current Assets
372,823 GBP2020-08-31
147,875 GBP2019-08-31
Net Current Assets/Liabilities
316,280 GBP2020-08-31
51,300 GBP2019-08-31
Total Assets Less Current Liabilities
2,102,705 GBP2020-08-31
1,858,482 GBP2019-08-31
Net Assets/Liabilities
984,817 GBP2020-08-31
990,622 GBP2019-08-31
Equity
Retained earnings (accumulated losses)
984,817 GBP2020-08-31
990,622 GBP2019-08-31
Equity
984,817 GBP2020-08-31
990,622 GBP2019-08-31
Average Number of Employees
402019-09-01 ~ 2020-08-31
422018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,921,233 GBP2020-08-31
1,898,264 GBP2019-08-31
Tools/Equipment for furniture and fittings
12,036 GBP2020-08-31
12,036 GBP2019-08-31
Office equipment
22,531 GBP2020-08-31
22,531 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
1,955,800 GBP2020-08-31
1,932,831 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
141,705 GBP2020-08-31
106,019 GBP2019-08-31
Tools/Equipment for furniture and fittings
6,837 GBP2020-08-31
4,430 GBP2019-08-31
Office equipment
20,833 GBP2020-08-31
15,200 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,375 GBP2020-08-31
125,649 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,686 GBP2019-09-01 ~ 2020-08-31
Tools/Equipment for furniture and fittings
2,407 GBP2019-09-01 ~ 2020-08-31
Office equipment
5,633 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,726 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Land and buildings
1,779,528 GBP2020-08-31
1,792,245 GBP2019-08-31
Tools/Equipment for furniture and fittings
5,199 GBP2020-08-31
7,606 GBP2019-08-31
Office equipment
1,698 GBP2020-08-31
7,331 GBP2019-08-31
Trade Debtors/Trade Receivables
153,794 GBP2020-08-31
19,817 GBP2019-08-31
Prepayments/Accrued Income
8,048 GBP2020-08-31
6,987 GBP2019-08-31
Other Debtors
7,970 GBP2020-08-31
6,759 GBP2019-08-31
Debtors
Amounts falling due after one year
0 GBP2020-08-31
0 GBP2019-08-31
Taxation/Social Security Payable
Amounts falling due within one year
19,074 GBP2020-08-31
18,654 GBP2019-08-31
Other Creditors
Amounts falling due within one year
37,469 GBP2020-08-31
77,921 GBP2019-08-31
Amounts falling due after one year
23,888 GBP2020-08-31
29,860 GBP2019-08-31