Property, Plant & Equipment
150,514 GBP2024-08-31
76,202 GBP2023-08-31
Investment Property
486,655 GBP2024-08-31
110,980 GBP2023-08-31
Fixed Assets
637,169 GBP2024-08-31
187,182 GBP2023-08-31
Debtors
-1,426 GBP2024-08-31
10,587 GBP2023-08-31
Cash at bank and in hand
44,088 GBP2024-08-31
78,173 GBP2023-08-31
Current Assets
42,662 GBP2024-08-31
88,760 GBP2023-08-31
Net Current Assets/Liabilities
-223,861 GBP2024-08-31
-2,361 GBP2023-08-31
Total Assets Less Current Liabilities
413,308 GBP2024-08-31
184,821 GBP2023-08-31
Creditors
Amounts falling due after one year
-7,150 GBP2023-08-31
Net Assets/Liabilities
397,761 GBP2024-08-31
163,191 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
189,730 GBP2024-08-31
79,515 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,216 GBP2024-08-31
3,313 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
35,903 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
150,514 GBP2024-08-31
76,202 GBP2023-08-31
Investment Property - Fair Value Model
110,980 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
37,737 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-40,614 GBP2024-08-31
9,386 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,451 GBP2024-08-31
1,201 GBP2023-08-31
Debtors
Amounts falling due within one year
-1,426 GBP2024-08-31
10,587 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
23,544 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
94,022 GBP2024-08-31
37,636 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
170,475 GBP2024-08-31
26,640 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
2,026 GBP2024-08-31
2,300 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
1,001 GBP2023-08-31
Other Creditors
Amounts falling due after one year
7,150 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31