Property, Plant & Equipment
218 GBP2024-08-31
291 GBP2023-08-31
Investment Property
1,160,000 GBP2024-08-31
1,040,000 GBP2023-08-31
Fixed Assets
1,160,218 GBP2024-08-31
1,040,291 GBP2023-08-31
Debtors
2,016 GBP2024-08-31
7,834 GBP2023-08-31
Cash at bank and in hand
1,966 GBP2024-08-31
10,805 GBP2023-08-31
Current Assets
3,982 GBP2024-08-31
18,639 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-13,615 GBP2024-08-31
Net Current Assets/Liabilities
-9,633 GBP2024-08-31
10,310 GBP2023-08-31
Total Assets Less Current Liabilities
1,150,585 GBP2024-08-31
1,050,601 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-703,472 GBP2023-08-31
Net Assets/Liabilities
384,316 GBP2024-08-31
283,845 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
384,216 GBP2024-08-31
283,745 GBP2023-08-31
Equity
384,316 GBP2024-08-31
283,845 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
1,227 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,009 GBP2024-08-31
936 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
73 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
218 GBP2024-08-31
291 GBP2023-08-31
Investment Property - Fair Value Model
1,160,000 GBP2024-08-31
1,040,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,941 GBP2024-08-31
6,304 GBP2023-08-31
Other Debtors
Amounts falling due within one year
75 GBP2024-08-31
1,530 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
2,016 GBP2024-08-31
Amounts falling due within one year, Current
7,834 GBP2023-08-31
Trade Creditors/Trade Payables
Current
20 GBP2024-08-31
20 GBP2023-08-31
Corporation Tax Payable
Current
1,195 GBP2024-08-31
2,940 GBP2023-08-31
Other Taxation & Social Security Payable
Current
499 GBP2024-08-31
499 GBP2023-08-31
Other Creditors
Current
11,901 GBP2024-08-31
4,870 GBP2023-08-31
Creditors
Current
13,615 GBP2024-08-31
8,329 GBP2023-08-31
Other Creditors
Non-current
678,437 GBP2024-08-31
703,472 GBP2023-08-31