Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment
5,668 GBP2024-08-31
9,764 GBP2023-08-31
Investment Property
424,500 GBP2024-08-31
393,719 GBP2023-08-31
Fixed Assets
430,168 GBP2024-08-31
403,483 GBP2023-08-31
Debtors
Current
162,902 GBP2024-08-31
2,173 GBP2023-08-31
Cash at bank and in hand
2,335 GBP2024-08-31
2,559 GBP2023-08-31
Current Assets
165,237 GBP2024-08-31
4,732 GBP2023-08-31
Net Current Assets/Liabilities
-67,393 GBP2024-08-31
-69,944 GBP2023-08-31
Total Assets Less Current Liabilities
362,775 GBP2024-08-31
333,539 GBP2023-08-31
Net Assets/Liabilities
58,536 GBP2024-08-31
32,965 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Revaluation reserve
24,933 GBP2024-08-31
Retained earnings (accumulated losses)
33,601 GBP2024-08-31
32,963 GBP2023-08-31
Equity
58,536 GBP2024-08-31
32,965 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
3,854 GBP2023-09-01 ~ 2024-08-31
3,255 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,181 GBP2024-08-31
15,970 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
15,181 GBP2024-08-31
15,970 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-789 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-789 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,513 GBP2024-08-31
6,206 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,513 GBP2024-08-31
6,206 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,854 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,854 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-547 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-547 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,668 GBP2024-08-31
9,764 GBP2023-08-31
Investment Property - Fair Value Model
424,500 GBP2024-08-31
393,719 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
162,902 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
162,902 GBP2024-08-31
2,173 GBP2023-08-31
Bank Borrowings
Non-current
298,391 GBP2024-08-31
300,574 GBP2023-08-31