Property, Plant & Equipment
322,512 GBP2024-08-31
98,990 GBP2023-08-31
Debtors
Current
98,039 GBP2024-08-31
187,638 GBP2023-08-31
Current assets - Investments
2 GBP2024-08-31
2 GBP2023-08-31
Cash at bank and in hand
12,644 GBP2024-08-31
50,168 GBP2023-08-31
Creditors
Non-current
-22,007 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
170,743 GBP2024-08-31
81,450 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
170,643 GBP2024-08-31
81,350 GBP2023-08-31
Equity
170,743 GBP2024-08-31
81,450 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-09-01 ~ 2024-08-31
Computers
202023-09-01 ~ 2024-08-31
Average Number of Employees
932023-09-01 ~ 2024-08-31
902022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
192,003 GBP2024-08-31
16,056 GBP2023-08-31
Vehicles
39,612 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
124,062 GBP2024-08-31
88,947 GBP2023-08-31
Computers
13,358 GBP2024-08-31
7,334 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
369,035 GBP2024-08-31
112,337 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,229 GBP2024-08-31
254 GBP2023-08-31
Vehicles
5,777 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
28,108 GBP2024-08-31
12,210 GBP2023-08-31
Computers
2,409 GBP2024-08-31
883 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,523 GBP2024-08-31
13,347 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,975 GBP2023-09-01 ~ 2024-08-31
Vehicles
5,777 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
15,898 GBP2023-09-01 ~ 2024-08-31
Computers
1,526 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,176 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
181,774 GBP2024-08-31
15,802 GBP2023-08-31
Vehicles
33,835 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
95,954 GBP2024-08-31
76,737 GBP2023-08-31
Computers
10,949 GBP2024-08-31
6,451 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
13,742 GBP2024-08-31
13,247 GBP2023-08-31
Other Debtors
Current
84,297 GBP2024-08-31
23,962 GBP2023-08-31
Trade Creditors/Trade Payables
Current
6,627 GBP2024-08-31
19,553 GBP2023-08-31
Other Creditors
Current
77,415 GBP2024-08-31
84,287 GBP2023-08-31
Non-current
22,007 GBP2024-08-31
0 GBP2023-08-31