Property, Plant & Equipment
1,649,137 GBP2024-08-31
1,633,134 GBP2023-08-31
Debtors
3,294 GBP2024-08-31
10,871 GBP2023-08-31
Cash at bank and in hand
313,321 GBP2024-08-31
95,612 GBP2023-08-31
Current Assets
316,615 GBP2024-08-31
106,483 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,578,069 GBP2024-08-31
Net Current Assets/Liabilities
-1,261,454 GBP2024-08-31
-1,491,187 GBP2023-08-31
Total Assets Less Current Liabilities
387,683 GBP2024-08-31
141,947 GBP2023-08-31
Net Assets/Liabilities
363,470 GBP2024-08-31
121,735 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
363,370 GBP2024-08-31
121,635 GBP2023-08-31
Equity
363,470 GBP2024-08-31
121,735 GBP2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,552,285 GBP2024-08-31
1,552,285 GBP2023-08-31
Other
132,279 GBP2024-08-31
99,130 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,684,564 GBP2024-08-31
1,651,415 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Other
35,427 GBP2024-08-31
18,280 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,427 GBP2024-08-31
18,280 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
17,147 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,147 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,552,285 GBP2024-08-31
1,552,285 GBP2023-08-31
Other
96,852 GBP2024-08-31
80,849 GBP2023-08-31
Other Debtors
Amounts falling due within one year
3,294 GBP2024-08-31
10,871 GBP2023-08-31
Trade Creditors/Trade Payables
Current
19,678 GBP2024-08-31
15,472 GBP2023-08-31
Other Taxation & Social Security Payable
Current
92,159 GBP2024-08-31
25,941 GBP2023-08-31
Other Creditors
Current
1,466,232 GBP2024-08-31
1,556,257 GBP2023-08-31
Creditors
Current
1,578,069 GBP2024-08-31
1,597,670 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