Property, Plant & Equipment
1,885,234 GBP2024-08-31
1,888,950 GBP2023-08-31
Fixed Assets
1,885,234 GBP2024-08-31
1,888,950 GBP2023-08-31
Debtors
13,811 GBP2024-08-31
18,317 GBP2023-08-31
Cash at bank and in hand
14,284 GBP2024-08-31
28,673 GBP2023-08-31
Current Assets
28,095 GBP2024-08-31
46,990 GBP2023-08-31
Net Current Assets/Liabilities
3,245 GBP2024-08-31
27,610 GBP2023-08-31
Total Assets Less Current Liabilities
1,888,479 GBP2024-08-31
1,916,560 GBP2023-08-31
Net Assets/Liabilities
64,293 GBP2024-08-31
22,857 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
63,293 GBP2024-08-31
21,857 GBP2023-08-31
Equity
64,293 GBP2024-08-31
22,857 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,880,280 GBP2024-08-31
1,880,280 GBP2023-08-31
Tools/Equipment for furniture and fittings
11,148 GBP2024-08-31
11,148 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,891,428 GBP2024-08-31
1,891,428 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,194 GBP2024-08-31
2,478 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,194 GBP2024-08-31
2,478 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,716 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,716 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,880,280 GBP2024-08-31
1,880,280 GBP2023-08-31
Tools/Equipment for furniture and fittings
4,954 GBP2024-08-31
8,670 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,100 GBP2024-08-31
9,668 GBP2023-08-31
Other Debtors
Amounts falling due within one year
9,944 GBP2024-08-31
7,668 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
2,767 GBP2024-08-31
981 GBP2023-08-31
Debtors
Amounts falling due within one year
13,811 GBP2024-08-31
18,317 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,800 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
10,450 GBP2024-08-31
3,111 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,400 GBP2024-08-31
14,469 GBP2023-08-31
Net Deferred Tax Liability/Asset
2,017 GBP2023-08-31