Property, Plant & Equipment
476,501 GBP2024-08-31
477,184 GBP2023-08-31
Fixed Assets - Investments
200 GBP2024-08-31
200 GBP2023-08-31
Debtors
Current
5,408 GBP2024-08-31
26,005 GBP2023-08-31
Cash at bank and in hand
4,966 GBP2024-08-31
28,081 GBP2023-08-31
Creditors
Non-current
-202,195 GBP2024-08-31
-211,449 GBP2023-08-31
Net Assets/Liabilities
58,557 GBP2024-08-31
58,011 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
58,357 GBP2024-08-31
57,811 GBP2023-08-31
Equity
58,557 GBP2024-08-31
58,011 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
484,346 GBP2024-08-31
484,346 GBP2023-08-31
Vehicles
18,678 GBP2024-08-31
7,003 GBP2023-08-31
Furniture and fittings
402 GBP2024-08-31
402 GBP2023-08-31
Office equipment
660 GBP2024-08-31
0 GBP2023-08-31
Computers
5,471 GBP2024-08-31
3,142 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
509,557 GBP2024-08-31
494,893 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,802 GBP2024-08-31
16,115 GBP2023-08-31
Vehicles
4,949 GBP2024-08-31
1,021 GBP2023-08-31
Furniture and fittings
140 GBP2024-08-31
60 GBP2023-08-31
Office equipment
18 GBP2024-08-31
0 GBP2023-08-31
Computers
2,147 GBP2024-08-31
513 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,056 GBP2024-08-31
17,709 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,687 GBP2023-09-01 ~ 2024-08-31
Vehicles
3,928 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
80 GBP2023-09-01 ~ 2024-08-31
Office equipment
18 GBP2023-09-01 ~ 2024-08-31
Computers
1,634 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,347 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
458,544 GBP2024-08-31
468,231 GBP2023-08-31
Vehicles
13,729 GBP2024-08-31
5,982 GBP2023-08-31
Furniture and fittings
262 GBP2024-08-31
342 GBP2023-08-31
Office equipment
642 GBP2024-08-31
0 GBP2023-08-31
Computers
3,324 GBP2024-08-31
2,629 GBP2023-08-31
Investments in Subsidiaries
Cost valuation
200 GBP2024-08-31
200 GBP2023-08-31
Investments in Subsidiaries
200 GBP2024-08-31
200 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,047 GBP2024-08-31
1,065 GBP2023-08-31
Amounts owed by directors
Current
0 GBP2024-08-31
24,940 GBP2023-08-31
Prepayments/Accrued Income
Current
3,361 GBP2024-08-31
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
11,639 GBP2023-08-31
Trade Creditors/Trade Payables
Current
11,398 GBP2024-08-31
1,043 GBP2023-08-31
Amounts owed to directors
Current
44,756 GBP2024-08-31
89,346 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-08-31
2,200 GBP2023-08-31
Other Creditors
Current
1,794 GBP2024-08-31
3,244 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
202,195 GBP2024-08-31
211,449 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31