Intangible Assets
-3,132 GBP2024-08-31
-2,088 GBP2023-08-31
Property, Plant & Equipment
378,712 GBP2024-08-31
371,726 GBP2023-08-31
Investment Property
1,780,386 GBP2024-08-31
1,738,328 GBP2023-08-31
Fixed Assets
2,155,966 GBP2024-08-31
2,107,966 GBP2023-08-31
Cash at bank and in hand
33,625 GBP2024-08-31
6,580 GBP2023-08-31
Current Assets
33,625 GBP2024-08-31
6,580 GBP2023-08-31
Net Current Assets/Liabilities
-522,339 GBP2024-08-31
-484,049 GBP2023-08-31
Total Assets Less Current Liabilities
1,633,627 GBP2024-08-31
1,623,917 GBP2023-08-31
Creditors
Non-current
-1,669,233 GBP2024-08-31
-1,659,619 GBP2023-08-31
Net Assets/Liabilities
-35,606 GBP2024-08-31
-35,702 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-35,607 GBP2024-08-31
-35,703 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets
Other
-3,132 GBP2024-08-31
-2,088 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
369,812 GBP2023-08-31
Furniture and fittings
78,023 GBP2024-08-31
59,959 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
447,835 GBP2024-08-31
429,771 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,629 GBP2023-08-31
Furniture and fittings
53,494 GBP2024-08-31
42,416 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,123 GBP2024-08-31
58,045 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,078 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,078 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
24,529 GBP2024-08-31
17,543 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
354,183 GBP2023-08-31
Investment Property - Fair Value Model
1,780,386 GBP2024-08-31
1,738,328 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,594 GBP2024-08-31
2,594 GBP2023-08-31
Corporation Tax Payable
Current
4,220 GBP2024-08-31
2,165 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
10,648 GBP2024-08-31
25,075 GBP2023-08-31
Amounts owed to directors
Current
538,502 GBP2024-08-31
460,795 GBP2023-08-31
Other Remaining Borrowings
Non-current
1,669,233 GBP2024-08-31
1,659,619 GBP2023-08-31