Property, Plant & Equipment
916,864 GBP2024-08-31
915,527 GBP2023-08-31
Fixed Assets
916,864 GBP2024-08-31
915,527 GBP2023-08-31
Debtors
18,139 GBP2024-08-31
22,615 GBP2023-08-31
Cash at bank and in hand
9,245 GBP2024-08-31
2,855 GBP2023-08-31
Current Assets
27,384 GBP2024-08-31
25,470 GBP2023-08-31
Net Current Assets/Liabilities
24,274 GBP2024-08-31
22,586 GBP2023-08-31
Total Assets Less Current Liabilities
941,138 GBP2024-08-31
938,113 GBP2023-08-31
Net Assets/Liabilities
73,829 GBP2024-08-31
74,683 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
73,827 GBP2024-08-31
74,681 GBP2023-08-31
Equity
73,829 GBP2024-08-31
74,683 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
915,000 GBP2024-08-31
915,000 GBP2023-08-31
Tools/Equipment for furniture and fittings
1,448 GBP2024-08-31
1,144 GBP2023-08-31
Office equipment
1,919 GBP2024-08-31
599 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
918,367 GBP2024-08-31
916,743 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
831 GBP2024-08-31
617 GBP2023-08-31
Office equipment
672 GBP2024-08-31
599 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,503 GBP2024-08-31
1,216 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
214 GBP2023-09-01 ~ 2024-08-31
Office equipment
73 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
287 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
915,000 GBP2024-08-31
915,000 GBP2023-08-31
Tools/Equipment for furniture and fittings
617 GBP2024-08-31
527 GBP2023-08-31
Office equipment
1,247 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
479 GBP2024-08-31
254 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,369 GBP2024-08-31
2,369 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
262 GBP2024-08-31
261 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
832,759 GBP2024-08-31
828,880 GBP2023-08-31
Net Deferred Tax Liability/Asset
34,550 GBP2024-08-31
34,550 GBP2023-08-31