Property, Plant & Equipment
18,112 GBP2024-08-31
33,187 GBP2023-08-31
Debtors
685 GBP2024-08-31
Cash at bank and in hand
6,117 GBP2024-08-31
525 GBP2023-08-31
Current Assets
6,802 GBP2024-08-31
525 GBP2023-08-31
Net Current Assets/Liabilities
-16,218 GBP2024-08-31
-22,491 GBP2023-08-31
Total Assets Less Current Liabilities
1,894 GBP2024-08-31
10,696 GBP2023-08-31
Creditors
Amounts falling due after one year
-8,857 GBP2024-08-31
Net Assets/Liabilities
-10,404 GBP2024-08-31
10,696 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,676 GBP2023-08-31
Computers
1,034 GBP2024-08-31
534 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
24,328 GBP2024-08-31
37,210 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-36,676 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-36,676 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,294 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,889 GBP2023-08-31
Computers
393 GBP2024-08-31
134 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,216 GBP2024-08-31
4,023 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,823 GBP2023-09-01 ~ 2024-08-31
Computers
259 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,082 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,889 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,889 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,823 GBP2024-08-31
Property, Plant & Equipment
Motor vehicles
17,471 GBP2024-08-31
Computers
641 GBP2024-08-31
400 GBP2023-08-31
Land and buildings
32,787 GBP2023-08-31
Other Debtors
Amounts falling due within one year
685 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,648 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
4,773 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
18,058 GBP2024-08-31
16,107 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
1,314 GBP2024-08-31
2,136 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,857 GBP2024-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31