Property, Plant & Equipment
40,694 GBP2025-08-31
58,238 GBP2024-08-31
Investment Property
8,937,000 GBP2025-08-31
8,576,000 GBP2024-08-31
Fixed Assets
8,977,694 GBP2025-08-31
8,634,238 GBP2024-08-31
Debtors
2,667 GBP2025-08-31
18,012 GBP2024-08-31
Cash at bank and in hand
11,452 GBP2025-08-31
45,381 GBP2024-08-31
Current Assets
14,119 GBP2025-08-31
63,393 GBP2024-08-31
Net Current Assets/Liabilities
-6,717,281 GBP2025-08-31
-6,916,708 GBP2024-08-31
Total Assets Less Current Liabilities
2,260,413 GBP2025-08-31
1,717,530 GBP2024-08-31
Creditors
Amounts falling due after one year
-28,648 GBP2025-08-31
-32,899 GBP2024-08-31
Net Assets/Liabilities
1,956,615 GBP2025-08-31
1,544,107 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,907 GBP2025-08-31
4,907 GBP2024-08-31
Motor vehicles
103,997 GBP2025-08-31
103,997 GBP2024-08-31
Computers
1,199 GBP2025-08-31
1,199 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
110,103 GBP2025-08-31
110,103 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,656 GBP2025-08-31
4,381 GBP2024-08-31
Motor vehicles
63,554 GBP2025-08-31
46,285 GBP2024-08-31
Computers
1,199 GBP2025-08-31
1,199 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,409 GBP2025-08-31
51,865 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
275 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
17,269 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,544 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
251 GBP2025-08-31
526 GBP2024-08-31
Motor vehicles
40,443 GBP2025-08-31
57,712 GBP2024-08-31
Investment Property - Fair Value Model
8,576,000 GBP2024-08-31
Other Debtors
Amounts falling due within one year
2,667 GBP2025-08-31
18,012 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,251 GBP2025-08-31
4,251 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
67,893 GBP2025-08-31
64,101 GBP2024-08-31
Other Creditors
Amounts falling due within one year
6,659,256 GBP2025-08-31
6,911,749 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
28,648 GBP2025-08-31
32,899 GBP2024-08-31
Average Number of Employees
02024-09-01 ~ 2025-08-31
02023-09-01 ~ 2024-08-31