Intangible Assets
30,000 GBP2024-08-30
30,000 GBP2023-08-30
Property, Plant & Equipment
3,267,034 GBP2024-08-30
3,271,654 GBP2023-08-30
Fixed Assets
3,297,034 GBP2024-08-30
3,301,654 GBP2023-08-30
Total Inventories
1,000 GBP2024-08-30
1,000 GBP2023-08-30
Debtors
749,753 GBP2024-08-30
602,890 GBP2023-08-30
Cash at bank and in hand
88 GBP2024-08-30
41 GBP2023-08-30
Current Assets
750,841 GBP2024-08-30
603,931 GBP2023-08-30
Net Current Assets/Liabilities
-956,981 GBP2024-08-30
-975,983 GBP2023-08-30
Total Assets Less Current Liabilities
2,340,053 GBP2024-08-30
2,325,671 GBP2023-08-30
Net Assets/Liabilities
736,521 GBP2024-08-30
722,139 GBP2023-08-30
Equity
Called up share capital
1,000 GBP2024-08-30
1,000 GBP2023-08-30
Retained earnings (accumulated losses)
735,521 GBP2024-08-30
721,139 GBP2023-08-30
Equity
736,521 GBP2024-08-30
722,139 GBP2023-08-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-08-31 ~ 2024-08-30
Average Number of Employees
12023-08-31 ~ 2024-08-30
12022-08-31 ~ 2023-08-30
Intangible Assets - Gross Cost
Other than goodwill
30,000 GBP2024-08-30
30,000 GBP2023-08-30
Intangible Assets - Gross Cost
30,000 GBP2024-08-30
30,000 GBP2023-08-30
Intangible Assets
Other than goodwill
30,000 GBP2024-08-30
30,000 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,253,175 GBP2024-08-30
3,253,175 GBP2023-08-30
Office equipment
44,993 GBP2024-08-30
44,993 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
3,298,168 GBP2024-08-30
3,298,168 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
31,134 GBP2024-08-30
26,514 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,134 GBP2024-08-30
26,514 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,620 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,620 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment
Land and buildings
3,253,175 GBP2024-08-30
3,253,175 GBP2023-08-30
Office equipment
13,859 GBP2024-08-30
18,479 GBP2023-08-30
Other types of inventories not specified separately
1,000 GBP2024-08-30
1,000 GBP2023-08-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,051 GBP2024-08-30
8,113 GBP2023-08-30
Taxation/Social Security Payable
Amounts falling due within one year
14,873 GBP2024-08-30
17,372 GBP2023-08-30
Other Creditors
Amounts falling due within one year
1,620,651 GBP2024-08-30
1,525,183 GBP2023-08-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
64,247 GBP2024-08-30
29,246 GBP2023-08-30
Net Deferred Tax Liability/Asset
92,282 GBP2024-08-30
92,282 GBP2023-08-30