Property, Plant & Equipment
2,066,560 GBP2024-08-31
2,081,645 GBP2023-08-31
Debtors
0 GBP2024-08-31
35,643 GBP2023-08-31
Cash at bank and in hand
45,181 GBP2024-08-31
15,381 GBP2023-08-31
Current Assets
45,181 GBP2024-08-31
51,024 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,928,188 GBP2023-08-31
Net Current Assets/Liabilities
-1,892,151 GBP2024-08-31
-1,877,164 GBP2023-08-31
Total Assets Less Current Liabilities
174,409 GBP2024-08-31
204,481 GBP2023-08-31
Net Assets/Liabilities
92,077 GBP2024-08-31
122,149 GBP2023-08-31
Equity
Called up share capital
1,200 GBP2024-08-31
1,200 GBP2023-08-31
Retained earnings (accumulated losses)
90,877 GBP2024-08-31
120,949 GBP2023-08-31
Equity
92,077 GBP2024-08-31
122,149 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,848,046 GBP2024-08-31
1,848,046 GBP2023-08-31
Other
433,199 GBP2024-08-31
403,199 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,281,245 GBP2024-08-31
2,251,245 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,960 GBP2024-08-31
36,960 GBP2023-08-31
Other
177,725 GBP2024-08-31
132,640 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,685 GBP2024-08-31
169,600 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
45,085 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,085 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,811,086 GBP2024-08-31
1,811,086 GBP2023-08-31
Other
255,474 GBP2024-08-31
270,559 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
1 GBP2023-08-31
Other Debtors
Amounts falling due within one year
0 GBP2024-08-31
35,642 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
0 GBP2024-08-31
Current, Amounts falling due within one year
35,643 GBP2023-08-31
Trade Creditors/Trade Payables
Current
33,509 GBP2024-08-31
33,509 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,924 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
1,898,899 GBP2024-08-31
1,894,679 GBP2023-08-31
Creditors
Current
1,937,332 GBP2024-08-31
1,928,188 GBP2023-08-31