Property, Plant & Equipment
246,753 GBP2024-08-31
254,936 GBP2023-08-31
Debtors
3,971 GBP2024-08-31
20,470 GBP2023-08-31
Cash at bank and in hand
13,978 GBP2024-08-31
30,080 GBP2023-08-31
Current Assets
17,949 GBP2024-08-31
50,550 GBP2023-08-31
Net Current Assets/Liabilities
-27,434 GBP2024-08-31
-28,632 GBP2023-08-31
Total Assets Less Current Liabilities
219,319 GBP2024-08-31
226,304 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
219,219 GBP2024-08-31
226,204 GBP2023-08-31
Equity
219,319 GBP2024-08-31
226,304 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
222,204 GBP2023-08-31
Motor vehicles
58,190 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
280,394 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,641 GBP2024-08-31
25,458 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,641 GBP2024-08-31
25,458 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
8,183 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,183 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
222,204 GBP2024-08-31
Motor vehicles
24,549 GBP2024-08-31
32,732 GBP2023-08-31
Land and buildings, Owned/Freehold
222,204 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
3,971 GBP2024-08-31
20,470 GBP2023-08-31
Corporation Tax Payable
Current
1,383 GBP2024-08-31
15,353 GBP2023-08-31
Other Creditors
Current
41,173 GBP2024-08-31
62,014 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
2,827 GBP2024-08-31
1,815 GBP2023-08-31
Creditors
Current
45,383 GBP2024-08-31
79,182 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 shares2024-08-31
65 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-08-31
25 shares2023-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-08-31
5 shares2023-08-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-08-31
5 shares2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31