Intangible Assets
5,593 GBP2024-08-31
6,712 GBP2023-08-31
Property, Plant & Equipment
71,429 GBP2024-08-31
75,529 GBP2023-08-31
Fixed Assets
77,022 GBP2024-08-31
82,241 GBP2023-08-31
Debtors
897 GBP2024-08-31
423 GBP2023-08-31
Cash at bank and in hand
2,994 GBP2024-08-31
1,630 GBP2023-08-31
Current Assets
3,891 GBP2024-08-31
2,053 GBP2023-08-31
Net Current Assets/Liabilities
-41,124 GBP2024-08-31
-52,842 GBP2023-08-31
Total Assets Less Current Liabilities
35,898 GBP2024-08-31
29,399 GBP2023-08-31
Net Assets/Liabilities
35,898 GBP2024-08-31
29,399 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
35,698 GBP2024-08-31
29,199 GBP2023-08-31
Equity
35,898 GBP2024-08-31
29,399 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
11,186 GBP2024-08-31
11,186 GBP2023-08-31
Intangible Assets - Gross Cost
11,186 GBP2024-08-31
11,186 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,593 GBP2024-08-31
4,474 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
5,593 GBP2024-08-31
4,474 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,119 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,119 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
5,593 GBP2024-08-31
6,712 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
84,162 GBP2024-08-31
84,162 GBP2023-08-31
Tools/Equipment for furniture and fittings
3,665 GBP2024-08-31
3,665 GBP2023-08-31
Office equipment
2,435 GBP2024-08-31
2,435 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
90,262 GBP2024-08-31
90,262 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,466 GBP2024-08-31
10,099 GBP2023-08-31
Tools/Equipment for furniture and fittings
2,932 GBP2024-08-31
2,199 GBP2023-08-31
Office equipment
2,435 GBP2024-08-31
2,435 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,833 GBP2024-08-31
14,733 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,367 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
733 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,100 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
70,696 GBP2024-08-31
74,063 GBP2023-08-31
Tools/Equipment for furniture and fittings
733 GBP2024-08-31
1,466 GBP2023-08-31
Office equipment
0 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
897 GBP2024-08-31
423 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,140 GBP2024-08-31
1,140 GBP2023-08-31
Other Creditors
Amounts falling due within one year
43,875 GBP2024-08-31
53,755 GBP2023-08-31