Property, Plant & Equipment
1,653,254 GBP2024-08-31
1,654,700 GBP2023-08-31
Debtors
443,682 GBP2024-08-31
430,681 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-862,157 GBP2024-08-31
-852,945 GBP2023-08-31
Net Current Assets/Liabilities
-418,475 GBP2024-08-31
-422,264 GBP2023-08-31
Total Assets Less Current Liabilities
1,234,779 GBP2024-08-31
1,232,436 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-1,237,579 GBP2024-08-31
-1,237,579 GBP2023-08-31
Net Assets/Liabilities
-40,458 GBP2024-08-31
-41,311 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-40,558 GBP2024-08-31
-41,411 GBP2023-08-31
Equity
-40,458 GBP2024-08-31
-41,311 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,650,000 GBP2023-08-31
Other
7,231 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,657,231 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Other
3,977 GBP2024-08-31
2,531 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,977 GBP2024-08-31
2,531 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
1,446 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,446 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,650,000 GBP2024-08-31
1,650,000 GBP2023-08-31
Other
3,254 GBP2024-08-31
4,700 GBP2023-08-31
Other Debtors
Amounts falling due within one year
443,682 GBP2024-08-31
430,681 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
40,866 GBP2024-08-31
304 GBP2023-08-31
Other Creditors
Current
821,291 GBP2024-08-31
852,641 GBP2023-08-31
Creditors
Current
862,157 GBP2024-08-31
852,945 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
1,237,579 GBP2024-08-31
1,237,579 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31