Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,890,171 GBP2024-08-31
1,898,941 GBP2023-08-31
Debtors
91 GBP2023-08-31
Cash at bank and in hand
22,649 GBP2024-08-31
22,122 GBP2023-08-31
Current Assets
22,649 GBP2024-08-31
22,213 GBP2023-08-31
Creditors
Amounts falling due within one year
10,009 GBP2024-08-31
7,122 GBP2023-08-31
Net Current Assets/Liabilities
12,640 GBP2024-08-31
15,091 GBP2023-08-31
Total Assets Less Current Liabilities
1,902,811 GBP2024-08-31
1,914,032 GBP2023-08-31
Creditors
Amounts falling due after one year
1,821,313 GBP2024-08-31
1,859,864 GBP2023-08-31
Net Assets/Liabilities
76,498 GBP2024-08-31
47,502 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
76,488 GBP2024-08-31
47,492 GBP2023-08-31
Equity
76,498 GBP2024-08-31
47,502 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Office equipment
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,863,858 GBP2024-08-31
Motor vehicles
39,254 GBP2024-08-31
Office equipment
7,522 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
1,910,634 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,173 GBP2024-08-31
9,813 GBP2023-08-31
Office equipment
3,290 GBP2024-08-31
1,880 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,463 GBP2024-08-31
11,693 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,360 GBP2023-09-01 ~ 2024-08-31
Office equipment
1,410 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,770 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,863,858 GBP2024-08-31
1,863,858 GBP2023-08-31
Motor vehicles
22,081 GBP2024-08-31
29,441 GBP2023-08-31
Office equipment
4,232 GBP2024-08-31
5,642 GBP2023-08-31
Other Debtors
91 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4 GBP2024-08-31
4 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
8,255 GBP2024-08-31
Other Creditors
Amounts falling due within one year
1,750 GBP2024-08-31
7,118 GBP2023-08-31
Amounts falling due after one year
1,821,313 GBP2024-08-31
1,859,864 GBP2023-08-31