Property, Plant & Equipment
268,642 GBP2024-08-31
263,415 GBP2023-08-31
Debtors
156,478 GBP2024-08-31
9,111 GBP2023-08-31
Cash at bank and in hand
1,289 GBP2024-08-31
6,667 GBP2023-08-31
Current Assets
157,767 GBP2024-08-31
15,778 GBP2023-08-31
Net Current Assets/Liabilities
32,913 GBP2024-08-31
12,195 GBP2023-08-31
Total Assets Less Current Liabilities
301,555 GBP2024-08-31
275,610 GBP2023-08-31
Net Assets/Liabilities
-15,938 GBP2024-08-31
-7,010 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-15,940 GBP2024-08-31
-7,011 GBP2023-08-31
Equity
-15,938 GBP2024-08-31
-7,010 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
268,886 GBP2024-08-31
264,086 GBP2023-08-31
Plant and equipment
572 GBP2024-08-31
0 GBP2023-08-31
Computers
614 GBP2024-08-31
614 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
270,072 GBP2024-08-31
264,700 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,178 GBP2024-08-31
1,178 GBP2023-08-31
Plant and equipment
69 GBP2024-08-31
0 GBP2023-08-31
Computers
183 GBP2024-08-31
107 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,430 GBP2024-08-31
1,285 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
69 GBP2023-09-01 ~ 2024-08-31
Computers
76 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
267,708 GBP2024-08-31
Plant and equipment
503 GBP2024-08-31
0 GBP2023-08-31
Computers
431 GBP2024-08-31
507 GBP2023-08-31
Owned/Freehold, Land and buildings
262,908 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,278 GBP2024-08-31
9,111 GBP2023-08-31
Other Debtors
Amounts falling due after one year
155,200 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,081 GBP2024-08-31
2,503 GBP2023-08-31
Other Creditors
Current
123,773 GBP2024-08-31
1,080 GBP2023-08-31
Creditors
Current
124,854 GBP2024-08-31
3,583 GBP2023-08-31
Other Creditors
Non-current
322,475 GBP2024-08-31
284,626 GBP2023-08-31