Property, Plant & Equipment
215,526 GBP2024-08-31
273,422 GBP2023-08-31
Fixed Assets
215,526 GBP2024-08-31
273,422 GBP2023-08-31
Debtors
625 GBP2024-08-31
625 GBP2023-08-31
Cash at bank and in hand
19,404 GBP2024-08-31
7,039 GBP2023-08-31
Current Assets
20,029 GBP2024-08-31
7,664 GBP2023-08-31
Net Current Assets/Liabilities
-65,638 GBP2024-08-31
-126,769 GBP2023-08-31
Total Assets Less Current Liabilities
149,888 GBP2024-08-31
146,653 GBP2023-08-31
Net Assets/Liabilities
50,523 GBP2024-08-31
46,399 GBP2023-08-31
Equity
Called up share capital
102 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
50,421 GBP2024-08-31
46,299 GBP2023-08-31
Equity
50,523 GBP2024-08-31
46,399 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
214,545 GBP2024-08-31
272,703 GBP2023-08-31
Furniture and fittings
1,548 GBP2024-08-31
959 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
216,093 GBP2024-08-31
273,662 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-58,158 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-58,158 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
567 GBP2024-08-31
240 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
567 GBP2024-08-31
240 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
327 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
214,545 GBP2024-08-31
272,703 GBP2023-08-31
Furniture and fittings
981 GBP2024-08-31
719 GBP2023-08-31
Other Debtors
Amounts falling due within one year
625 GBP2024-08-31
625 GBP2023-08-31
Debtors
Amounts falling due within one year
625 GBP2024-08-31
625 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31
Class 2 ordinary share
2 shares2023-09-01 ~ 2024-08-31