Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
41,601 GBP2024-08-31
56,039 GBP2023-08-31
Investment Property
774,333 GBP2024-08-31
774,333 GBP2023-08-31
Fixed Assets
815,934 GBP2024-08-31
830,372 GBP2023-08-31
Cash at bank and in hand
2,972 GBP2024-08-31
23,031 GBP2023-08-31
Current Assets
2,972 GBP2024-08-31
23,031 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-584,308 GBP2023-08-31
Net Current Assets/Liabilities
-520,021 GBP2024-08-31
-561,277 GBP2023-08-31
Total Assets Less Current Liabilities
295,913 GBP2024-08-31
269,095 GBP2023-08-31
Net Assets/Liabilities
288,009 GBP2024-08-31
249,363 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Revaluation reserve
81,000 GBP2024-08-31
81,000 GBP2023-08-31
Retained earnings (accumulated losses)
206,009 GBP2024-08-31
167,363 GBP2023-08-31
Equity
288,009 GBP2024-08-31
249,363 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-09-01 ~ 2024-08-31
Office equipment
252023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
67,190 GBP2024-08-31
67,190 GBP2023-08-31
Office equipment
4,043 GBP2024-08-31
4,043 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
71,233 GBP2024-08-31
71,233 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,827 GBP2023-08-31
Office equipment
3,367 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,194 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
13,841 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
14,438 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,668 GBP2024-08-31
Office equipment
3,964 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,632 GBP2024-08-31
Property, Plant & Equipment
Motor vehicles
41,522 GBP2024-08-31
55,363 GBP2023-08-31
Office equipment
79 GBP2024-08-31
676 GBP2023-08-31
Trade Creditors/Trade Payables
Current
396 GBP2024-08-31
13 GBP2023-08-31
Corporation Tax Payable
Current
4,308 GBP2024-08-31
Taxation/Social Security Payable
Current
2,358 GBP2024-08-31
Other Creditors
Current
514,671 GBP2024-08-31
582,948 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,260 GBP2024-08-31
1,347 GBP2023-08-31
Creditors
Current
522,993 GBP2024-08-31
584,308 GBP2023-08-31