Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment
14,036 GBP2024-08-31
22,085 GBP2023-08-31
Investment Property
2,871,806 GBP2024-08-31
2,871,806 GBP2023-08-31
Fixed Assets
2,885,842 GBP2024-08-31
2,893,891 GBP2023-08-31
Debtors
510,150 GBP2024-08-31
12,342 GBP2023-08-31
Cash at bank and in hand
133,955 GBP2024-08-31
85,367 GBP2023-08-31
Current Assets
644,105 GBP2024-08-31
97,709 GBP2023-08-31
Creditors
Current
517,602 GBP2024-08-31
28,390 GBP2023-08-31
Net Current Assets/Liabilities
126,503 GBP2024-08-31
69,319 GBP2023-08-31
Total Assets Less Current Liabilities
3,012,345 GBP2024-08-31
2,963,210 GBP2023-08-31
Creditors
Non-current
-2,681,943 GBP2024-08-31
-2,678,193 GBP2023-08-31
Net Assets/Liabilities
328,372 GBP2024-08-31
283,034 GBP2023-08-31
Equity
Called up share capital
1,001 GBP2024-08-31
1,001 GBP2023-08-31
Retained earnings (accumulated losses)
327,371 GBP2024-08-31
282,033 GBP2023-08-31
Equity
328,372 GBP2024-08-31
283,034 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,554 GBP2024-08-31
70,904 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,518 GBP2024-08-31
48,819 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,699 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
14,036 GBP2024-08-31
22,085 GBP2023-08-31
Investment Property - Fair Value Model
2,871,806 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,230 GBP2024-08-31
Current, Amounts falling due within one year
1,437 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
501,920 GBP2024-08-31
Current, Amounts falling due within one year
10,905 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
510,150 GBP2024-08-31
Current, Amounts falling due within one year
12,342 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,196 GBP2024-08-31
14,233 GBP2023-08-31
Other Taxation & Social Security Payable
Current
13,406 GBP2024-08-31
8,470 GBP2023-08-31
Other Creditors
Current
501,000 GBP2024-08-31
5,687 GBP2023-08-31
Non-current
2,681,943 GBP2024-08-31
2,678,193 GBP2023-08-31