Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
1,612 GBP2024-08-31
10,096 GBP2023-08-31
Investment Property
1,370,141 GBP2024-08-31
1,318,286 GBP2023-08-31
Fixed Assets
1,371,753 GBP2024-08-31
1,328,382 GBP2023-08-31
Debtors
1,658 GBP2024-08-31
1,161 GBP2023-08-31
Cash at bank and in hand
567 GBP2024-08-31
6,841 GBP2023-08-31
Current Assets
2,225 GBP2024-08-31
8,002 GBP2023-08-31
Creditors
Current
6,592 GBP2024-08-31
25,431 GBP2023-08-31
Net Current Assets/Liabilities
-4,367 GBP2024-08-31
-17,429 GBP2023-08-31
Total Assets Less Current Liabilities
1,367,386 GBP2024-08-31
1,310,953 GBP2023-08-31
Creditors
Non-current
-1,264,167 GBP2024-08-31
-1,256,228 GBP2023-08-31
Net Assets/Liabilities
82,982 GBP2024-08-31
43,843 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-119,192 GBP2024-08-31
-116,328 GBP2023-08-31
Equity
82,982 GBP2024-08-31
43,843 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,530 GBP2023-08-31
Computers
6,942 GBP2024-08-31
5,436 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,942 GBP2024-08-31
41,966 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,530 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-36,530 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,398 GBP2023-08-31
Computers
5,330 GBP2024-08-31
4,472 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,330 GBP2024-08-31
31,870 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
858 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
858 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,398 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,398 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
1,612 GBP2024-08-31
964 GBP2023-08-31
Motor vehicles
9,132 GBP2023-08-31
Investment Property - Fair Value Model
1,370,141 GBP2024-08-31
1,318,286 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
460 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
1,198 GBP2024-08-31
Amounts falling due within one year, Current
1,161 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,658 GBP2024-08-31
Amounts falling due within one year, Current
1,161 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
20,635 GBP2023-08-31
Trade Creditors/Trade Payables
Current
144 GBP2024-08-31
Other Creditors
Current
6,448 GBP2024-08-31
4,796 GBP2023-08-31
Non-current
1,264,167 GBP2024-08-31
1,256,228 GBP2023-08-31
Other Remaining Borrowings
More than five year, Non-current
172,900 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-08-31
Class 2 ordinary share
50 shares2024-08-31