Property, Plant & Equipment
1,011,501 GBP2024-08-31
966,009 GBP2023-08-31
Fixed Assets - Investments
2 GBP2024-08-31
2 GBP2023-08-31
Fixed Assets
1,011,503 GBP2024-08-31
966,011 GBP2023-08-31
Debtors
4,094 GBP2024-08-31
2,069 GBP2023-08-31
Cash at bank and in hand
4,700 GBP2024-08-31
16,854 GBP2023-08-31
Current Assets
8,794 GBP2024-08-31
18,923 GBP2023-08-31
Net Current Assets/Liabilities
-331,548 GBP2024-08-31
-322,808 GBP2023-08-31
Creditors
Amounts falling due after one year
-473,993 GBP2024-08-31
-491,898 GBP2023-08-31
Net Assets/Liabilities
205,962 GBP2024-08-31
151,305 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
205,862 GBP2024-08-31
151,205 GBP2023-08-31
Equity
205,962 GBP2024-08-31
151,305 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
1,054,114 GBP2024-08-31
1,004,169 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
1,055,093 GBP2024-08-31
1,004,169 GBP2023-09-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
49,945 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
49,945 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
979 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,582 GBP2024-08-31
38,160 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,592 GBP2024-08-31
38,160 GBP2023-09-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,422 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
10 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,432 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
1,010,532 GBP2024-08-31
966,009 GBP2023-08-31
Plant and equipment
969 GBP2024-08-31
Other Investments Other Than Loans
Cost valuation
2 GBP2024-08-31
2 GBP2023-09-01
Other Investments Other Than Loans
2 GBP2024-08-31
2 GBP2023-08-31
Other Debtors
4,094 GBP2024-08-31
2,069 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,732 GBP2024-08-31
25,842 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,070 GBP2024-08-31
4,183 GBP2023-08-31
Other Creditors
Amounts falling due within one year
306,540 GBP2024-08-31
311,706 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
473,993 GBP2024-08-31
491,898 GBP2023-08-31