Property, Plant & Equipment
223,666 GBP2025-08-31
224,637 GBP2024-08-31
Cash at bank and in hand
3,258 GBP2025-08-31
2,962 GBP2024-08-31
Net Current Assets/Liabilities
-16,380 GBP2025-08-31
-16,176 GBP2024-08-31
Total Assets Less Current Liabilities
207,286 GBP2025-08-31
208,461 GBP2024-08-31
Creditors
Amounts falling due after one year
-155,980 GBP2025-08-31
-172,375 GBP2024-08-31
Net Assets/Liabilities
50,753 GBP2025-08-31
36,086 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
220,753 GBP2025-08-31
220,753 GBP2024-08-31
Furniture and fittings
29,089 GBP2025-08-31
29,089 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
249,842 GBP2025-08-31
249,842 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,176 GBP2025-08-31
25,205 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,176 GBP2025-08-31
25,205 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
971 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
971 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
220,753 GBP2025-08-31
220,753 GBP2024-08-31
Furniture and fittings
2,913 GBP2025-08-31
3,884 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,798 GBP2025-08-31
3,298 GBP2024-08-31
Loans received from directors
Amounts falling due within one year
15,600 GBP2025-08-31
15,600 GBP2024-08-31
Accrued Liabilities
Amounts falling due within one year
240 GBP2025-08-31
240 GBP2024-08-31
Loans received from directors
Amounts falling due after one year
155,980 GBP2025-08-31
172,375 GBP2024-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
553 GBP2025-08-31
Deferred Tax Liabilities
553 GBP2025-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-09-01 ~ 2025-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-09-01 ~ 2025-08-31
2 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
02024-09-01 ~ 2025-08-31
02023-09-01 ~ 2024-08-31