Property, Plant & Equipment
1,503,900 GBP2025-08-31
1,474,589 GBP2024-08-31
Debtors
4,650 GBP2025-08-31
4,650 GBP2024-08-31
Cash at bank and in hand
65,506 GBP2025-08-31
42,563 GBP2024-08-31
Current Assets
70,156 GBP2025-08-31
47,213 GBP2024-08-31
Net Current Assets/Liabilities
41,073 GBP2025-08-31
19,456 GBP2024-08-31
Total Assets Less Current Liabilities
1,544,973 GBP2025-08-31
1,494,045 GBP2024-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-08-31
Net Assets/Liabilities
1,228,909 GBP2025-08-31
1,188,231 GBP2024-08-31
Equity
Called up share capital
4 GBP2025-08-31
2 GBP2024-08-31
2 GBP2023-08-31
Other miscellaneous reserve
952,147 GBP2025-08-31
914,647 GBP2024-08-31
914,647 GBP2023-08-31
Retained earnings (accumulated losses)
276,758 GBP2025-08-31
273,582 GBP2024-08-31
310,214 GBP2023-08-31
Equity
1,228,909 GBP2025-08-31
1,188,231 GBP2024-08-31
1,224,863 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
109,178 GBP2024-09-01 ~ 2025-08-31
64,368 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
109,178 GBP2024-09-01 ~ 2025-08-31
64,368 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-101,000 GBP2023-09-01 ~ 2024-08-31
Issue of Equity Instruments
Called up share capital
2 GBP2024-09-01 ~ 2025-08-31
Issue of Equity Instruments
2 GBP2024-09-01 ~ 2025-08-31
Dividends Paid
-68,502 GBP2024-09-01 ~ 2025-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,503,900 GBP2025-08-31
1,474,589 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-20,689 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
50,000 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
1,503,900 GBP2025-08-31
1,474,589 GBP2024-08-31
Other Debtors
Amounts falling due within one year
4,650 GBP2025-08-31
4,650 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
2,250 GBP2025-08-31
3,000 GBP2024-08-31
Corporation Tax Payable
Current
23,893 GBP2025-08-31
21,387 GBP2024-08-31
Other Creditors
Current
2,940 GBP2025-08-31
3,370 GBP2024-08-31
Creditors
Current
29,083 GBP2025-08-31
27,757 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-08-31
2,250 GBP2024-08-31