Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,512,630 GBP2024-08-31
1,514,549 GBP2023-08-31
Debtors
Current
289,190 GBP2024-08-31
241,471 GBP2023-08-31
Cash at bank and in hand
15,558 GBP2024-08-31
31,120 GBP2023-08-31
Current Assets
304,748 GBP2024-08-31
272,591 GBP2023-08-31
Net Current Assets/Liabilities
259,797 GBP2024-08-31
240,180 GBP2023-08-31
Total Assets Less Current Liabilities
1,772,427 GBP2024-08-31
1,754,729 GBP2023-08-31
Net Assets/Liabilities
454,826 GBP2024-08-31
427,248 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,498,331 GBP2024-08-31
1,498,331 GBP2023-08-31
Furniture and fittings
31,851 GBP2024-08-31
31,851 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,530,827 GBP2024-08-31
1,530,182 GBP2023-08-31
Office equipment
645 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,068 GBP2024-08-31
15,633 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,197 GBP2024-08-31
15,633 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,435 GBP2023-09-01 ~ 2024-08-31
Office equipment
129 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,564 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
129 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,498,331 GBP2024-08-31
Furniture and fittings
13,783 GBP2024-08-31
16,218 GBP2023-08-31
Office equipment
516 GBP2024-08-31
Owned/Freehold, Land and buildings
1,498,331 GBP2023-08-31
Amounts Owed By Related Parties
285,000 GBP2024-08-31
240,000 GBP2023-08-31
Other Debtors
2,391 GBP2024-08-31
Prepayments
1,799 GBP2024-08-31
1,471 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
289,190 GBP2024-08-31
Current, Amounts falling due within one year
241,471 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
6,833 GBP2023-08-31