Property, Plant & Equipment
809,085 GBP2024-08-31
940,444 GBP2023-08-31
Debtors
3,445 GBP2024-08-31
4,475 GBP2023-08-31
Cash at bank and in hand
1,385 GBP2024-08-31
8,916 GBP2023-08-31
Current Assets
4,830 GBP2024-08-31
13,391 GBP2023-08-31
Net Current Assets/Liabilities
-211,222 GBP2024-08-31
-287,882 GBP2023-08-31
Total Assets Less Current Liabilities
597,863 GBP2024-08-31
652,562 GBP2023-08-31
Creditors
Amounts falling due after one year
-428,154 GBP2024-08-31
-551,046 GBP2023-08-31
Net Assets/Liabilities
169,709 GBP2024-08-31
101,516 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
169,707 GBP2024-08-31
101,514 GBP2023-08-31
Equity
169,709 GBP2024-08-31
101,516 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
800,302 GBP2024-08-31
926,407 GBP2023-08-31
Plant and equipment
6,012 GBP2024-08-31
9,461 GBP2023-08-31
Vehicles
21,349 GBP2024-08-31
21,349 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
827,663 GBP2024-08-31
957,217 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
38,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
38,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-334,407 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-4,980 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-339,387 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,768 GBP2024-08-31
8,233 GBP2023-08-31
Vehicles
12,810 GBP2024-08-31
8,540 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,578 GBP2024-08-31
16,773 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
562 GBP2023-09-01 ~ 2024-08-31
Vehicles
4,270 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,832 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,027 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,027 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
800,302 GBP2024-08-31
926,407 GBP2023-08-31
Plant and equipment
244 GBP2024-08-31
1,228 GBP2023-08-31
Vehicles
8,539 GBP2024-08-31
12,809 GBP2023-08-31
Other Debtors
3,445 GBP2024-08-31
4,475 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
7,854 GBP2024-08-31
2,193 GBP2023-08-31
Other Creditors
Amounts falling due within one year
208,198 GBP2024-08-31
299,080 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
428,154 GBP2024-08-31
551,046 GBP2023-08-31