Property, Plant & Equipment
1,209,906 GBP2024-08-31
1,209,933 GBP2023-08-31
Debtors
2,398 GBP2024-08-31
1,414 GBP2023-08-31
Cash at bank and in hand
17,407 GBP2024-08-31
14,199 GBP2023-08-31
Current Assets
19,805 GBP2024-08-31
15,613 GBP2023-08-31
Net Current Assets/Liabilities
-218,852 GBP2024-08-31
-339,548 GBP2023-08-31
Total Assets Less Current Liabilities
991,054 GBP2024-08-31
870,385 GBP2023-08-31
Creditors
Amounts falling due after one year
-1,000,425 GBP2024-08-31
-881,565 GBP2023-08-31
Net Assets/Liabilities
-9,387 GBP2024-08-31
-11,201 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,209,825 GBP2024-08-31
1,209,825 GBP2023-08-31
Plant and equipment
113 GBP2024-08-31
113 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,209,938 GBP2024-08-31
1,209,938 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32 GBP2024-08-31
5 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32 GBP2024-08-31
5 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,209,825 GBP2024-08-31
1,209,825 GBP2023-08-31
Plant and equipment
81 GBP2024-08-31
108 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,883 GBP2024-08-31
858 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
515 GBP2024-08-31
556 GBP2023-08-31
Debtors
Amounts falling due within one year
2,398 GBP2024-08-31
1,414 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
504 GBP2024-08-31
13,887 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,552 GBP2024-08-31
-64 GBP2023-08-31
Other Creditors
Amounts falling due within one year
365 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
235,601 GBP2024-08-31
340,973 GBP2023-08-31
Other Creditors
Amounts falling due after one year
1,000,425 GBP2024-08-31
881,565 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31