Property, Plant & Equipment
547,013 GBP2024-08-31
546,671 GBP2023-08-31
Fixed Assets
547,013 GBP2024-08-31
546,671 GBP2023-08-31
Trade Debtors/Trade Receivables
-135 GBP2024-08-31
-135 GBP2023-08-31
Cash at bank and in hand
2,018 GBP2024-08-31
5,583 GBP2023-08-31
Current Assets
1,883 GBP2024-08-31
5,448 GBP2023-08-31
Net Current Assets/Liabilities
-482,342 GBP2024-08-31
Total Assets Less Current Liabilities
64,671 GBP2024-08-31
49,632 GBP2023-08-31
Net Assets/Liabilities
64,671 GBP2024-08-31
49,632 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
64,668 GBP2024-08-31
49,629 GBP2023-08-31
Equity
64,671 GBP2024-08-31
49,632 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
555,546 GBP2024-08-31
553,699 GBP2023-08-31
Computers
1,081 GBP2024-08-31
759 GBP2023-08-31
Furniture and fittings
8,948 GBP2024-08-31
17,211 GBP2023-08-31
Plant and equipment
7,887 GBP2024-08-31
6,501 GBP2023-08-31
Buildings
537,630 GBP2024-08-31
529,228 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,402 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-8,402 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,533 GBP2024-08-31
7,028 GBP2023-08-31
Computers
419 GBP2024-08-31
315 GBP2023-08-31
Furniture and fittings
3,686 GBP2024-08-31
3,029 GBP2023-08-31
Plant and equipment
4,428 GBP2024-08-31
3,684 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,505 GBP2023-09-01 ~ 2024-08-31
Computers
104 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
657 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
744 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Buildings
537,630 GBP2024-08-31
529,228 GBP2023-08-31
Plant and equipment
3,459 GBP2024-08-31
2,817 GBP2023-08-31
Furniture and fittings
5,262 GBP2024-08-31
14,182 GBP2023-08-31
Computers
662 GBP2024-08-31
444 GBP2023-08-31
Other Debtors
Amounts falling due within one year
-135 GBP2024-08-31
-135 GBP2023-08-31
Amounts falling due after one year
-135 GBP2024-08-31
-135 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
400,168 GBP2024-08-31
400,182 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,915 GBP2024-08-31
2,876 GBP2023-08-31
Other Creditors
Amounts falling due within one year
80,141 GBP2024-08-31
99,429 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31