Property, Plant & Equipment
527,689 GBP2024-08-31
525,261 GBP2023-08-31
Debtors
9,448 GBP2024-08-31
1,537 GBP2023-08-31
Cash at bank and in hand
16,219 GBP2024-08-31
22,008 GBP2023-08-31
Current Assets
25,667 GBP2024-08-31
23,545 GBP2023-08-31
Creditors
Amounts falling due within one year
-800 GBP2024-08-31
-600 GBP2023-08-31
Net Current Assets/Liabilities
24,867 GBP2024-08-31
22,945 GBP2023-08-31
Creditors
Amounts falling due after one year
-519,400 GBP2024-08-31
-514,058 GBP2023-08-31
Net Assets/Liabilities
27,511 GBP2024-08-31
28,503 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Revaluation reserve
24,062 GBP2024-08-31
24,062 GBP2023-08-31
Retained earnings (accumulated losses)
3,349 GBP2024-08-31
4,341 GBP2023-08-31
Equity
27,511 GBP2024-08-31
28,503 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
525,000 GBP2024-08-31
525,000 GBP2023-09-01
Plant and equipment
4,001 GBP2024-08-31
500 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
529,001 GBP2024-08-31
525,500 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,312 GBP2024-08-31
239 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,312 GBP2024-08-31
239 GBP2023-09-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1,034 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
525,000 GBP2024-08-31
525,000 GBP2023-08-31
Plant and equipment
2,689 GBP2024-08-31
261 GBP2023-08-31
Investment Property - Fair Value Model
525,000 GBP2024-08-31
Trade Debtors/Trade Receivables
200 GBP2024-08-31
872 GBP2023-08-31
Other Debtors
9,248 GBP2024-08-31
665 GBP2023-08-31
Other Creditors
Amounts falling due within one year
800 GBP2024-08-31
600 GBP2023-08-31
Amounts falling due after one year
519,400 GBP2024-08-31
514,058 GBP2023-08-31