Property, Plant & Equipment
25,435 GBP2024-08-31
32,185 GBP2023-08-31
Fixed Assets
25,435 GBP2024-08-31
32,185 GBP2023-08-31
Debtors
3,568 GBP2024-08-31
9,651 GBP2023-08-31
Cash at bank and in hand
16,232 GBP2024-08-31
12,012 GBP2023-08-31
Current Assets
19,800 GBP2024-08-31
21,663 GBP2023-08-31
Net Current Assets/Liabilities
-19,344 GBP2024-08-31
-23,376 GBP2023-08-31
Total Assets Less Current Liabilities
6,091 GBP2024-08-31
8,809 GBP2023-08-31
Net Assets/Liabilities
6,091 GBP2024-08-31
8,809 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
6,089 GBP2024-08-31
8,807 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
33,372 GBP2023-08-31
Plant and equipment
787 GBP2024-08-31
787 GBP2023-08-31
Computers
2,532 GBP2024-08-31
2,029 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
36,691 GBP2024-08-31
36,188 GBP2023-08-31
Land and buildings, Owned/Freehold
33,372 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
422 GBP2024-08-31
265 GBP2023-08-31
Computers
1,379 GBP2024-08-31
957 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,256 GBP2024-08-31
4,003 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,674 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
157 GBP2023-09-01 ~ 2024-08-31
Computers
422 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,253 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,455 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
23,917 GBP2024-08-31
Plant and equipment
365 GBP2024-08-31
522 GBP2023-08-31
Computers
1,153 GBP2024-08-31
1,072 GBP2023-08-31
Owned/Freehold, Land and buildings
30,591 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,593 GBP2024-08-31
9,651 GBP2023-08-31
Other Taxation & Social Security Payable
Current
10,342 GBP2024-08-31
10,000 GBP2023-08-31