Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
467,990 GBP2024-08-31
474,514 GBP2023-08-31
Fixed Assets
467,990 GBP2024-08-31
474,514 GBP2023-08-31
Debtors
486 GBP2024-08-31
450 GBP2023-08-31
Current assets - Investments
60,846 GBP2024-08-31
60,001 GBP2023-08-31
Cash at bank and in hand
77,697 GBP2024-08-31
58,043 GBP2023-08-31
Current Assets
139,029 GBP2024-08-31
118,494 GBP2023-08-31
Net Current Assets/Liabilities
-332,801 GBP2024-08-31
-359,735 GBP2023-08-31
Total Assets Less Current Liabilities
135,189 GBP2024-08-31
114,779 GBP2023-08-31
Net Assets/Liabilities
132,934 GBP2024-08-31
111,735 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
132,932 GBP2024-08-31
111,733 GBP2023-08-31
Equity
132,934 GBP2024-08-31
111,735 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
464,823 GBP2024-08-31
Tools/Equipment for furniture and fittings
56,764 GBP2024-08-31
Motor vehicles
4,500 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
526,087 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,600 GBP2023-08-31
Tools/Equipment for furniture and fittings
43,797 GBP2024-08-31
39,473 GBP2023-08-31
Motor vehicles
2,100 GBP2024-08-31
1,500 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,097 GBP2024-08-31
51,573 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,600 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
4,324 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
600 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,524 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
452,623 GBP2024-08-31
Tools/Equipment for furniture and fittings
12,967 GBP2024-08-31
17,291 GBP2023-08-31
Motor vehicles
2,400 GBP2024-08-31
3,000 GBP2023-08-31
Land and buildings, Owned/Freehold
454,223 GBP2023-08-31
Other Debtors
486 GBP2024-08-31
450 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,688 GBP2024-08-31
7,813 GBP2023-08-31
Other Creditors
Amounts falling due within one year
465,142 GBP2024-08-31
470,416 GBP2023-08-31