Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment
1,500,007 GBP2025-08-31
1,890,171 GBP2024-08-31
Cash at bank and in hand
22,659 GBP2025-08-31
22,649 GBP2024-08-31
Creditors
Amounts falling due within one year
15,914 GBP2025-08-31
10,009 GBP2024-08-31
Net Current Assets/Liabilities
6,745 GBP2025-08-31
12,640 GBP2024-08-31
Total Assets Less Current Liabilities
1,506,752 GBP2025-08-31
1,902,811 GBP2024-08-31
Creditors
Amounts falling due after one year
1,637,033 GBP2025-08-31
1,821,313 GBP2024-08-31
Net Assets/Liabilities
-136,531 GBP2025-08-31
76,498 GBP2024-08-31
Equity
Called up share capital
10 GBP2025-08-31
10 GBP2024-08-31
Revaluation reserve
-258,639 GBP2025-08-31
Retained earnings (accumulated losses)
122,098 GBP2025-08-31
76,488 GBP2024-08-31
Equity
-136,531 GBP2025-08-31
76,498 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-09-01 ~ 2025-08-31
Office equipment
25.002024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,480,273 GBP2025-08-31
1,863,858 GBP2024-08-31
Motor vehicles
39,254 GBP2025-08-31
39,254 GBP2024-08-31
Office equipment
7,522 GBP2025-08-31
7,522 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
1,527,049 GBP2025-08-31
1,910,634 GBP2024-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-124,946 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-124,946 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-258,639 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-258,639 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,693 GBP2025-08-31
17,173 GBP2024-08-31
Office equipment
4,349 GBP2025-08-31
3,290 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,042 GBP2025-08-31
20,463 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,520 GBP2024-09-01 ~ 2025-08-31
Office equipment
1,059 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,579 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
1,480,273 GBP2025-08-31
1,863,858 GBP2024-08-31
Motor vehicles
16,561 GBP2025-08-31
22,081 GBP2024-08-31
Office equipment
3,173 GBP2025-08-31
4,232 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
14,165 GBP2025-08-31
8,255 GBP2024-08-31
Other Creditors
Amounts falling due within one year
1,749 GBP2025-08-31
1,750 GBP2024-08-31
Amounts falling due after one year
1,637,033 GBP2025-08-31
1,821,313 GBP2024-08-31