Average Number of Employees
02023-08-31 ~ 2024-08-30
02022-08-31 ~ 2023-08-30
Par Value of Share
Class 1 ordinary share
12023-08-31 ~ 2024-08-30
Class 2 ordinary share
12023-08-31 ~ 2024-08-30
Property, Plant & Equipment
534,222 GBP2024-08-30
534,243 GBP2023-08-30
Debtors
12,605 GBP2024-08-30
7,364 GBP2023-08-30
Cash at bank and in hand
38,106 GBP2024-08-30
210,523 GBP2023-08-30
Current Assets
50,711 GBP2024-08-30
217,887 GBP2023-08-30
Creditors
Current
34,935 GBP2024-08-30
210,549 GBP2023-08-30
Net Current Assets/Liabilities
15,776 GBP2024-08-30
7,338 GBP2023-08-30
Total Assets Less Current Liabilities
549,998 GBP2024-08-30
541,581 GBP2023-08-30
Net Assets/Liabilities
549,986 GBP2024-08-30
541,566 GBP2023-08-30
Equity
Called up share capital
100 GBP2024-08-30
100 GBP2023-08-30
Retained earnings (accumulated losses)
549,886 GBP2024-08-30
541,466 GBP2023-08-30
Equity
549,986 GBP2024-08-30
541,566 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
Land and buildings
534,160 GBP2023-08-30
Plant and equipment
510 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
534,670 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
448 GBP2024-08-30
427 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
448 GBP2024-08-30
427 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment
Land and buildings
534,160 GBP2024-08-30
534,160 GBP2023-08-30
Plant and equipment
62 GBP2024-08-30
83 GBP2023-08-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,825 GBP2023-08-30
Other Debtors
Amounts falling due within one year, Current
12,605 GBP2024-08-30
Current, Amounts falling due within one year
539 GBP2023-08-30
Debtors
Amounts falling due within one year, Current
12,605 GBP2024-08-30
Current, Amounts falling due within one year
7,364 GBP2023-08-30
Trade Creditors/Trade Payables
Current
7,497 GBP2024-08-30
1,373 GBP2023-08-30
Other Taxation & Social Security Payable
Current
45 GBP2024-08-30
11,407 GBP2023-08-30
Other Creditors
Current
27,393 GBP2024-08-30
197,769 GBP2023-08-30
Deferred Tax Liabilities
Accelerated tax depreciation
12 GBP2024-08-30
15 GBP2023-08-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12 GBP2024-08-30
15 GBP2023-08-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-30
Class 2 ordinary share
99 shares2024-08-30