Property, Plant & Equipment
72,146 GBP2024-08-31
76,302 GBP2023-08-31
Debtors
591 GBP2024-08-31
1,284 GBP2023-08-31
Cash at bank and in hand
79 GBP2024-08-31
483 GBP2023-08-31
Current Assets
670 GBP2024-08-31
1,767 GBP2023-08-31
Net Current Assets/Liabilities
-6,612 GBP2024-08-31
-68,716 GBP2023-08-31
Total Assets Less Current Liabilities
65,534 GBP2024-08-31
7,586 GBP2023-08-31
Net Assets/Liabilities
-226,057 GBP2024-08-31
-214,137 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
55,520 GBP2024-08-31
55,520 GBP2023-08-31
Motor vehicles
25,120 GBP2024-08-31
25,120 GBP2023-08-31
Computers
857 GBP2024-08-31
857 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
81,497 GBP2024-08-31
81,497 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,043 GBP2024-08-31
5,024 GBP2023-08-31
Computers
308 GBP2024-08-31
171 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,351 GBP2024-08-31
5,195 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,019 GBP2023-09-01 ~ 2024-08-31
Computers
137 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,156 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
55,520 GBP2024-08-31
55,520 GBP2023-08-31
Motor vehicles
16,077 GBP2024-08-31
20,096 GBP2023-08-31
Computers
549 GBP2024-08-31
686 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
591 GBP2024-08-31
1,284 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
6,787 GBP2024-08-31
69,868 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
495 GBP2024-08-31
615 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
146,220 GBP2024-08-31
146,220 GBP2023-08-31
Loans received from directors
Amounts falling due after one year
145,371 GBP2024-08-31
75,503 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
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
1 GBP2023-09-01 ~ 2024-08-31
1 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31