Property, Plant & Equipment
873,578 GBP2024-08-31
654,014 GBP2023-08-31
Debtors
882 GBP2024-08-31
36,221 GBP2023-08-31
Cash at bank and in hand
9,827 GBP2024-08-31
30,159 GBP2023-08-31
Current Assets
10,709 GBP2024-08-31
66,380 GBP2023-08-31
Net Current Assets/Liabilities
-326,675 GBP2024-08-31
-209,065 GBP2023-08-31
Total Assets Less Current Liabilities
546,903 GBP2024-08-31
444,949 GBP2023-08-31
Creditors
Amounts falling due after one year
-402,363 GBP2024-08-31
-327,121 GBP2023-08-31
Net Assets/Liabilities
110,470 GBP2024-08-31
91,177 GBP2023-08-31
Equity
Called up share capital
101 GBP2024-08-31
101 GBP2023-08-31
Retained earnings (accumulated losses)
-34,876 GBP2024-08-31
-22,542 GBP2023-08-31
Equity
110,470 GBP2024-08-31
91,177 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
870,000 GBP2024-08-31
645,000 GBP2023-08-31
Plant and equipment
5,951 GBP2024-08-31
4,197 GBP2023-08-31
Vehicles
15,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
875,951 GBP2024-08-31
664,197 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
39,046 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
39,046 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-98,443 GBP2023-09-01 ~ 2024-08-31
Vehicles
-15,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-113,443 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,373 GBP2024-08-31
1,183 GBP2023-08-31
Vehicles
9,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,373 GBP2024-08-31
10,183 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,190 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,190 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-9,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
870,000 GBP2024-08-31
645,000 GBP2023-08-31
Plant and equipment
3,578 GBP2024-08-31
3,014 GBP2023-08-31
Vehicles
6,000 GBP2023-08-31
Trade Debtors/Trade Receivables
782 GBP2024-08-31
10 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1 GBP2023-08-31
Equity
Revaluation reserve
145,245 GBP2024-08-31
113,618 GBP2023-08-31
133,000 GBP2022-08-31