Average Number of Employees
122023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Property, Plant & Equipment
132,601 GBP2024-08-31
139,822 GBP2023-08-31
Fixed Assets
132,601 GBP2024-08-31
139,822 GBP2023-08-31
Debtors
200 GBP2024-08-31
220 GBP2023-08-31
Cash at bank and in hand
50,020 GBP2024-08-31
45,137 GBP2023-08-31
Current Assets
50,220 GBP2024-08-31
45,357 GBP2023-08-31
Net Current Assets/Liabilities
-133,941 GBP2024-08-31
-142,760 GBP2023-08-31
Total Assets Less Current Liabilities
-1,340 GBP2024-08-31
-2,938 GBP2023-08-31
Net Assets/Liabilities
-1,340 GBP2024-08-31
-2,938 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
-1,342 GBP2024-08-31
-2,940 GBP2023-08-31
29,575 GBP2022-08-31
Equity
-1,340 GBP2024-08-31
-2,938 GBP2023-08-31
29,577 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
8,848 GBP2023-09-01 ~ 2024-08-31
-3,315 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
8,848 GBP2023-09-01 ~ 2024-08-31
-3,315 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,848 GBP2023-09-01 ~ 2024-08-31
-3,315 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
8,848 GBP2023-09-01 ~ 2024-08-31
-3,315 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-7,250 GBP2023-09-01 ~ 2024-08-31
-29,200 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-7,250 GBP2023-09-01 ~ 2024-08-31
-29,200 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-7,250 GBP2023-09-01 ~ 2024-08-31
-29,200 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
-7,250 GBP2023-09-01 ~ 2024-08-31
-29,200 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
148,521 GBP2024-08-31
148,521 GBP2023-08-31
Tools/Equipment for furniture and fittings
27,890 GBP2024-08-31
25,234 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
176,411 GBP2024-08-31
173,755 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,106 GBP2024-08-31
10,169 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,810 GBP2024-08-31
33,932 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,941 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
3,937 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,878 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
118,817 GBP2024-08-31
124,758 GBP2023-08-31
Tools/Equipment for furniture and fittings
13,784 GBP2024-08-31
15,065 GBP2023-08-31
Other Debtors
200 GBP2024-08-31
220 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,311 GBP2024-08-31
6,271 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
3,736 GBP2024-08-31
145 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,154 GBP2024-08-31
21,578 GBP2023-08-31
Other Creditors
Amounts falling due within one year
159,960 GBP2024-08-31
160,123 GBP2023-08-31