Property, Plant & Equipment
39,192 GBP2024-08-31
39,462 GBP2023-08-31
Cash at bank and in hand
150 GBP2024-08-31
1,124 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-22,481 GBP2024-08-31
Net Current Assets/Liabilities
-22,331 GBP2024-08-31
-19,230 GBP2023-08-31
Total Assets Less Current Liabilities
16,861 GBP2024-08-31
20,232 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-23,252 GBP2024-08-31
-28,620 GBP2023-08-31
Net Assets/Liabilities
-6,590 GBP2024-08-31
-8,388 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-6,690 GBP2024-08-31
-8,488 GBP2023-08-31
Equity
-6,590 GBP2024-08-31
-8,388 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
38,143 GBP2023-08-31
Furniture and fittings
2,703 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
40,846 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,654 GBP2024-08-31
1,384 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,654 GBP2024-08-31
1,384 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
270 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
38,143 GBP2024-08-31
Furniture and fittings
1,049 GBP2024-08-31
1,319 GBP2023-08-31
Owned/Freehold, Land and buildings
38,143 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
2,800 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
308 GBP2024-08-31
5,116 GBP2023-08-31
Other Creditors
Current
19,373 GBP2024-08-31
15,238 GBP2023-08-31
Creditors
Current
22,481 GBP2024-08-31
20,354 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
23,252 GBP2024-08-31
28,620 GBP2023-08-31