Property, Plant & Equipment
8,158 GBP2025-08-31
16,018 GBP2024-08-31
Investment Property
660,000 GBP2025-08-31
660,000 GBP2024-08-31
Fixed Assets
668,158 GBP2025-08-31
676,018 GBP2024-08-31
Debtors
3,167 GBP2025-08-31
3,167 GBP2024-08-31
Cash at bank and in hand
6,431 GBP2025-08-31
4,407 GBP2024-08-31
Current Assets
9,598 GBP2025-08-31
7,574 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-264,842 GBP2025-08-31
Net Current Assets/Liabilities
-255,244 GBP2025-08-31
-272,974 GBP2024-08-31
Total Assets Less Current Liabilities
412,914 GBP2025-08-31
403,044 GBP2024-08-31
Creditors
Non-current, Amounts falling due after one year
-20,328 GBP2025-08-31
-22,264 GBP2024-08-31
Net Assets/Liabilities
330,823 GBP2025-08-31
320,567 GBP2024-08-31
Equity
Called up share capital
20 GBP2025-08-31
20 GBP2024-08-31
Retained earnings (accumulated losses)
330,803 GBP2025-08-31
320,547 GBP2024-08-31
Equity
330,823 GBP2025-08-31
320,567 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,192 GBP2024-08-31
Motor vehicles
30,250 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
31,442 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
596 GBP2025-08-31
298 GBP2024-08-31
Motor vehicles
22,688 GBP2025-08-31
15,125 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,284 GBP2025-08-31
15,423 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
298 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
7,563 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,861 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
596 GBP2025-08-31
894 GBP2024-08-31
Motor vehicles
7,562 GBP2025-08-31
15,124 GBP2024-08-31
Investment Property - Fair Value Model
660,000 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
3,167 GBP2025-08-31
Amounts falling due within one year, Current
3,167 GBP2024-08-31
Amounts owed to group undertakings
Current
237,773 GBP2025-08-31
237,773 GBP2024-08-31
Corporation Tax Payable
Current
441 GBP2025-08-31
0 GBP2024-08-31
Other Taxation & Social Security Payable
Current
2,018 GBP2025-08-31
2,573 GBP2024-08-31
Other Creditors
Current
24,610 GBP2025-08-31
40,202 GBP2024-08-31
Creditors
Current
264,842 GBP2025-08-31
280,548 GBP2024-08-31
Other Creditors
Non-current
20,328 GBP2025-08-31
22,264 GBP2024-08-31