Property, Plant & Equipment
379,099 GBP2024-08-31
332,857 GBP2023-08-31
Fixed Assets
379,099 GBP2024-08-31
332,857 GBP2023-08-31
Cash at bank and in hand
1,517 GBP2024-08-31
1,732 GBP2023-08-31
Current Assets
1,517 GBP2024-08-31
1,732 GBP2023-08-31
Net Current Assets/Liabilities
-90,624 GBP2024-08-31
-42,371 GBP2023-08-31
Total Assets Less Current Liabilities
288,475 GBP2024-08-31
290,486 GBP2023-08-31
Creditors
Non-current
-232,181 GBP2024-08-31
-232,181 GBP2023-08-31
Net Assets/Liabilities
56,294 GBP2024-08-31
58,305 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
56,293 GBP2024-08-31
58,304 GBP2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,011 GBP2023-09-01 ~ 2024-08-31
11,903 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
322,031 GBP2024-08-31
322,031 GBP2023-08-31
Furniture and fittings
21,650 GBP2024-08-31
21,650 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
395,335 GBP2024-08-31
343,681 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
51,654 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,236 GBP2024-08-31
10,824 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,236 GBP2024-08-31
10,824 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,412 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,412 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
322,031 GBP2024-08-31
322,031 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
51,654 GBP2024-08-31
Furniture and fittings
5,414 GBP2024-08-31
10,826 GBP2023-08-31
Corporation Tax Payable
Current
14,935 GBP2024-08-31
15,137 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-08-31
2,800 GBP2023-08-31
Amounts owed to directors
Current
73,206 GBP2024-08-31
26,166 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
232,181 GBP2024-08-31
232,181 GBP2023-08-31