Property, Plant & Equipment
169,675 GBP2024-08-31
151,613 GBP2023-08-31
Fixed Assets
169,675 GBP2024-08-31
151,613 GBP2023-08-31
Debtors
2,602 GBP2024-08-31
4,368 GBP2023-08-31
Cash at bank and in hand
760 GBP2024-08-31
834 GBP2023-08-31
Current Assets
3,362 GBP2024-08-31
5,202 GBP2023-08-31
Net Current Assets/Liabilities
-130 GBP2024-08-31
52 GBP2023-08-31
Total Assets Less Current Liabilities
169,545 GBP2024-08-31
151,665 GBP2023-08-31
Net Assets/Liabilities
14,771 GBP2024-08-31
331 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
14,671 GBP2024-08-31
231 GBP2023-08-31
Equity
14,771 GBP2024-08-31
331 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
169,438 GBP2024-08-31
151,334 GBP2023-08-31
Furniture and fittings
328 GBP2024-08-31
328 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
169,766 GBP2024-08-31
151,662 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
18,104 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
18,104 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91 GBP2024-08-31
49 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91 GBP2024-08-31
49 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
169,438 GBP2024-08-31
151,334 GBP2023-08-31
Furniture and fittings
237 GBP2024-08-31
279 GBP2023-08-31
Debtors
Amounts falling due within one year
2,602 GBP2024-08-31
4,368 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
2,892 GBP2024-08-31
4,549 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-08-31
601 GBP2023-08-31
Other Creditors
Amounts falling due after one year
151,334 GBP2024-08-31
151,334 GBP2023-08-31