Property, Plant & Equipment
1,681,597 GBP2025-08-31
1,683,626 GBP2024-08-31
Debtors
13,108 GBP2025-08-31
11,315 GBP2024-08-31
Cash at bank and in hand
33,224 GBP2025-08-31
9,310 GBP2024-08-31
Current Assets
46,332 GBP2025-08-31
20,625 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-11,424 GBP2025-08-31
-14,890 GBP2024-08-31
Net Current Assets/Liabilities
34,908 GBP2025-08-31
5,735 GBP2024-08-31
Total Assets Less Current Liabilities
1,716,505 GBP2025-08-31
1,689,361 GBP2024-08-31
Net Assets/Liabilities
1,442,303 GBP2025-08-31
-222,505 GBP2024-08-31
Equity
Called up share capital
1,600,100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
-157,797 GBP2025-08-31
-222,605 GBP2024-08-31
Equity
1,442,303 GBP2025-08-31
-222,505 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,675,519 GBP2024-08-31
Furniture and fittings
35,742 GBP2024-08-31
Computers
864 GBP2024-08-31
Motor vehicles
2,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
1,714,125 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-08-31
Furniture and fittings
30,765 GBP2025-08-31
29,106 GBP2024-08-31
Computers
864 GBP2025-08-31
861 GBP2024-08-31
Motor vehicles
899 GBP2025-08-31
532 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,528 GBP2025-08-31
30,499 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
1,659 GBP2024-09-01 ~ 2025-08-31
Computers
3 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
367 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,029 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,675,519 GBP2025-08-31
1,675,519 GBP2024-08-31
Furniture and fittings
4,977 GBP2025-08-31
6,636 GBP2024-08-31
Computers
0 GBP2025-08-31
3 GBP2024-08-31
Motor vehicles
1,101 GBP2025-08-31
1,468 GBP2024-08-31
Other Debtors
Amounts falling due within one year
13,108 GBP2025-08-31
11,315 GBP2024-08-31
Other Taxation & Social Security Payable
Current
9,681 GBP2025-08-31
9,334 GBP2024-08-31
Other Creditors
Current
1,743 GBP2025-08-31
5,556 GBP2024-08-31
Creditors
Current
11,424 GBP2025-08-31
14,890 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
7,504 GBP2025-08-31
17,500 GBP2024-08-31
Other Creditors
Non-current
266,698 GBP2025-08-31
1,894,366 GBP2024-08-31
Creditors
Non-current
274,202 GBP2025-08-31
1,911,866 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,600,100 shares2025-08-31
100 shares2024-08-31
Average Number of Employees
182024-09-01 ~ 2025-08-31
202023-09-01 ~ 2024-08-31