Average Number of Employees
02023-08-31 ~ 2024-08-30
12022-09-01 ~ 2023-08-30
Property, Plant & Equipment
361,669 GBP2024-08-30
356,030 GBP2023-08-30
Debtors
500 GBP2024-08-30
Cash at bank and in hand
2,517 GBP2024-08-30
1,770 GBP2023-08-30
Current Assets
3,017 GBP2024-08-30
1,770 GBP2023-08-30
Creditors
Amounts falling due within one year
15,386 GBP2024-08-30
5,055 GBP2023-08-30
Net Current Assets/Liabilities
12,369 GBP2024-08-30
3,285 GBP2023-08-30
Total Assets Less Current Liabilities
349,300 GBP2024-08-30
352,745 GBP2023-08-30
Creditors
Amounts falling due after one year
419,278 GBP2024-08-30
418,739 GBP2023-08-30
Net Assets/Liabilities
-53,211 GBP2024-08-30
-49,760 GBP2023-08-30
Equity
Called up share capital
100 GBP2024-08-30
100 GBP2023-08-30
Retained earnings (accumulated losses)
-53,311 GBP2024-08-30
-49,860 GBP2023-08-30
Equity
-53,211 GBP2024-08-30
-49,760 GBP2023-08-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Gross Cost
Land and buildings
315,259 GBP2024-08-30
Furniture and fittings
93,780 GBP2024-08-30
Property, Plant & Equipment - Gross Cost
409,039 GBP2024-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,370 GBP2024-08-30
42,213 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,370 GBP2024-08-30
42,213 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,157 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,157 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment
Land and buildings
315,259 GBP2024-08-30
315,259 GBP2023-08-30
Furniture and fittings
46,410 GBP2024-08-30
51,567 GBP2023-08-30
Trade Debtors/Trade Receivables
500 GBP2024-08-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,626 GBP2024-08-30
2,626 GBP2023-08-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,529 GBP2023-08-30
Other Creditors
Amounts falling due within one year
900 GBP2024-08-30
900 GBP2023-08-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,011 GBP2024-08-30
31,713 GBP2023-08-30
Other Creditors
Amounts falling due after one year
125,458 GBP2024-08-30
134,330 GBP2023-08-30