Property, Plant & Equipment
746,704 GBP2024-08-31
811,939 GBP2023-08-31
Amounts invested in assets
200 GBP2024-08-31
100 GBP2023-08-31
Fixed Assets
746,904 GBP2024-08-31
812,039 GBP2023-08-31
Debtors
6,119 GBP2024-08-31
10,195 GBP2023-08-31
Cash at bank and in hand
21,323 GBP2024-08-31
16,944 GBP2023-08-31
Current Assets
27,442 GBP2024-08-31
27,139 GBP2023-08-31
Net Current Assets/Liabilities
-12,877 GBP2024-08-31
-172,810 GBP2023-08-31
Total Assets Less Current Liabilities
734,027 GBP2024-08-31
639,229 GBP2023-08-31
Net Assets/Liabilities
121,736 GBP2024-08-31
158,639 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
746,000 GBP2024-08-31
811,000 GBP2023-08-31
Computers
958 GBP2024-08-31
958 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
746,958 GBP2024-08-31
811,958 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-65,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-65,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
254 GBP2024-08-31
19 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254 GBP2024-08-31
19 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
235 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
746,000 GBP2024-08-31
811,000 GBP2023-08-31
Computers
704 GBP2024-08-31
939 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,487 GBP2024-08-31
1,161 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
1,632 GBP2024-08-31
3,975 GBP2023-08-31
Other Debtors
Amounts falling due within one year
5,059 GBP2023-08-31
Debtors
Amounts falling due within one year
6,119 GBP2024-08-31
10,195 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,600 GBP2024-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
763 GBP2024-08-31
1,351 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
188,242 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,771 GBP2024-08-31
4,285 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
1,642 GBP2024-08-31
Accrued Liabilities
Amounts falling due within one year
1,920 GBP2024-08-31
1,571 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
399,978 GBP2024-08-31
455,270 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31