Average Number of Employees
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment
549,451 GBP2024-08-31
548,830 GBP2023-08-31
Debtors
605 GBP2024-08-31
369 GBP2023-08-31
Cash at bank and in hand
7,619 GBP2024-08-31
11,399 GBP2023-08-31
Current Assets
8,224 GBP2024-08-31
11,768 GBP2023-08-31
Creditors
Amounts falling due within one year
124,597 GBP2024-08-31
73,797 GBP2023-08-31
Net Current Assets/Liabilities
116,373 GBP2024-08-31
62,029 GBP2023-08-31
Total Assets Less Current Liabilities
433,078 GBP2024-08-31
486,801 GBP2023-08-31
Creditors
Amounts falling due after one year
392,311 GBP2024-08-31
458,172 GBP2023-08-31
Net Assets/Liabilities
38,956 GBP2024-08-31
28,629 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
38,954 GBP2024-08-31
28,627 GBP2023-08-31
Equity
38,956 GBP2024-08-31
28,629 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
542,283 GBP2024-08-31
542,283 GBP2023-08-31
Furniture and fittings
13,401 GBP2024-08-31
10,772 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
555,684 GBP2024-08-31
553,055 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,233 GBP2024-08-31
4,225 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,233 GBP2024-08-31
4,225 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,008 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,008 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
542,283 GBP2024-08-31
542,283 GBP2023-08-31
Furniture and fittings
7,168 GBP2024-08-31
6,547 GBP2023-08-31
Other Debtors
605 GBP2024-08-31
369 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
975 GBP2024-08-31
975 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,000 GBP2024-08-31
Other Creditors
Amounts falling due within one year
103,622 GBP2024-08-31
72,822 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
392,311 GBP2024-08-31
458,172 GBP2023-08-31