Property, Plant & Equipment
198,411 GBP2024-08-31
202,076 GBP2023-08-31
Fixed Assets
198,411 GBP2024-08-31
202,076 GBP2023-08-31
Debtors
1,334 GBP2024-08-31
1,527 GBP2023-08-31
Cash at bank and in hand
1,069 GBP2024-08-31
1,357 GBP2023-08-31
Current Assets
2,403 GBP2024-08-31
2,884 GBP2023-08-31
Net Current Assets/Liabilities
-174,376 GBP2024-08-31
-180,448 GBP2023-08-31
Total Assets Less Current Liabilities
24,035 GBP2024-08-31
21,628 GBP2023-08-31
Net Assets/Liabilities
22,171 GBP2024-08-31
19,702 GBP2023-08-31
Equity
Called up share capital
120 GBP2024-08-31
120 GBP2023-08-31
Retained earnings (accumulated losses)
22,051 GBP2024-08-31
19,582 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
203,769 GBP2023-08-31
Plant and equipment
12,402 GBP2024-08-31
10,452 GBP2023-08-31
Furniture and fittings
5,740 GBP2024-08-31
5,740 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
222,457 GBP2024-08-31
219,961 GBP2023-08-31
Land and buildings, Owned/Freehold
204,315 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,268 GBP2024-08-31
4,759 GBP2023-08-31
Furniture and fittings
1,867 GBP2024-08-31
1,293 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,046 GBP2024-08-31
17,885 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,078 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
1,509 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
574 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,161 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,911 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
188,404 GBP2024-08-31
Plant and equipment
6,134 GBP2024-08-31
5,693 GBP2023-08-31
Furniture and fittings
3,873 GBP2024-08-31
4,447 GBP2023-08-31
Owned/Freehold, Land and buildings
191,936 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,008 GBP2024-08-31
1,217 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,552 GBP2024-08-31
2,403 GBP2023-08-31