Property, Plant & Equipment
3,527,540 GBP2024-08-31
3,523,899 GBP2023-08-31
Fixed Assets
3,527,540 GBP2024-08-31
3,523,899 GBP2023-08-31
Debtors
9,332 GBP2024-08-31
842 GBP2023-08-31
Cash at bank and in hand
37,114 GBP2024-08-31
68,715 GBP2023-08-31
Current Assets
46,446 GBP2024-08-31
69,557 GBP2023-08-31
Net Current Assets/Liabilities
-217,570 GBP2024-08-31
-200,138 GBP2023-08-31
Total Assets Less Current Liabilities
3,309,970 GBP2024-08-31
3,323,761 GBP2023-08-31
Net Assets/Liabilities
2,699,519 GBP2024-08-31
2,649,762 GBP2023-08-31
Equity
Called up share capital
2,416,379 GBP2024-08-31
2,416,379 GBP2023-08-31
Retained earnings (accumulated losses)
283,140 GBP2024-08-31
233,383 GBP2023-08-31
Equity
2,699,519 GBP2024-08-31
2,649,762 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,510,028 GBP2024-08-31
3,510,028 GBP2023-08-31
Office equipment
22,278 GBP2024-08-31
15,016 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,532,306 GBP2024-08-31
3,525,044 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,766 GBP2024-08-31
1,145 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,766 GBP2024-08-31
1,145 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,621 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,621 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
3,510,028 GBP2024-08-31
3,510,028 GBP2023-08-31
Office equipment
17,512 GBP2024-08-31
13,871 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,161 GBP2024-08-31
2,280 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
60,820 GBP2024-08-31
58,169 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
13,243 GBP2024-08-31
15,733 GBP2023-08-31
Other Creditors
Amounts falling due within one year
173,792 GBP2024-08-31
193,513 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
610,451 GBP2024-08-31
673,999 GBP2023-08-31