Property, Plant & Equipment
515,747 GBP2024-08-31
479,215 GBP2023-08-31
Fixed Assets
515,747 GBP2024-08-31
479,215 GBP2023-08-31
Debtors
1,944 GBP2023-08-31
Cash at bank and in hand
100,388 GBP2024-08-31
95,862 GBP2023-08-31
Current Assets
100,388 GBP2024-08-31
97,806 GBP2023-08-31
Net Current Assets/Liabilities
10,648 GBP2024-08-31
7,338 GBP2023-08-31
Total Assets Less Current Liabilities
526,395 GBP2024-08-31
486,553 GBP2023-08-31
Creditors
Non-current
-290,875 GBP2024-08-31
-364,275 GBP2023-08-31
Net Assets/Liabilities
235,520 GBP2024-08-31
121,597 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
235,420 GBP2024-08-31
121,497 GBP2023-08-31
Average Number of Employees
262023-09-01 ~ 2024-08-31
242022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
461,226 GBP2023-08-31
Furniture and fittings
98,977 GBP2024-08-31
83,262 GBP2023-08-31
Computers
418 GBP2024-08-31
418 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
560,621 GBP2024-08-31
544,906 GBP2023-08-31
Owned/Freehold, Land and buildings
461,226 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
34,448 GBP2023-08-31
Furniture and fittings
44,627 GBP2024-08-31
31,039 GBP2023-08-31
Computers
247 GBP2024-08-31
204 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,874 GBP2024-08-31
65,691 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
-34,448 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
13,588 GBP2023-09-01 ~ 2024-08-31
Computers
43 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-20,817 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
461,226 GBP2024-08-31
Furniture and fittings
54,350 GBP2024-08-31
52,223 GBP2023-08-31
Computers
171 GBP2024-08-31
214 GBP2023-08-31
Land and buildings, Owned/Freehold
426,778 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,944 GBP2023-08-31
Trade Creditors/Trade Payables
Current
6,758 GBP2024-08-31
14,240 GBP2023-08-31
Other Taxation & Social Security Payable
Current
36,907 GBP2024-08-31
28,866 GBP2023-08-31