Property, Plant & Equipment
17,883 GBP2024-08-31
3,853 GBP2023-08-31
Investment Property
346,334 GBP2024-08-31
346,334 GBP2023-08-31
Fixed Assets
364,217 GBP2024-08-31
350,187 GBP2023-08-31
Debtors
480 GBP2024-08-31
270 GBP2023-08-31
Cash at bank and in hand
128 GBP2024-08-31
13,868 GBP2023-08-31
Current Assets
608 GBP2024-08-31
14,138 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-331,578 GBP2024-08-31
Net Current Assets/Liabilities
-330,970 GBP2024-08-31
-316,781 GBP2023-08-31
Total Assets Less Current Liabilities
33,247 GBP2024-08-31
33,406 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-28,792 GBP2023-08-31
Net Assets/Liabilities
7,105 GBP2024-08-31
3,882 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
7,103 GBP2024-08-31
3,880 GBP2023-08-31
Equity
7,105 GBP2024-08-31
3,882 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,718 GBP2024-08-31
1,718 GBP2023-08-31
Computers
242 GBP2024-08-31
242 GBP2023-08-31
Motor vehicles
27,200 GBP2024-08-31
8,700 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
29,160 GBP2024-08-31
10,660 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,014 GBP2024-08-31
839 GBP2023-08-31
Computers
143 GBP2024-08-31
118 GBP2023-08-31
Motor vehicles
10,120 GBP2024-08-31
5,850 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,277 GBP2024-08-31
6,807 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
175 GBP2023-09-01 ~ 2024-08-31
Computers
25 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
4,270 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,470 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
704 GBP2024-08-31
879 GBP2023-08-31
Computers
99 GBP2024-08-31
124 GBP2023-08-31
Motor vehicles
17,080 GBP2024-08-31
2,850 GBP2023-08-31
Investment Property - Fair Value Model
346,334 GBP2023-08-31
Other Debtors
Amounts falling due within one year
480 GBP2024-08-31
270 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
4,607 GBP2024-08-31
4,607 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-08-31
1,590 GBP2023-08-31
Other Creditors
Current
326,971 GBP2024-08-31
324,722 GBP2023-08-31
Creditors
Current
331,578 GBP2024-08-31
330,919 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
24,185 GBP2024-08-31
28,792 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31