Property, Plant & Equipment
400,568 GBP2024-08-31
412,228 GBP2023-08-31
Total Inventories
14,891 GBP2024-08-31
15,125 GBP2023-08-31
Debtors
Current
2,959 GBP2024-08-31
45,768 GBP2023-08-31
Cash at bank and in hand
87,265 GBP2024-08-31
18,091 GBP2023-08-31
Current Assets
105,115 GBP2024-08-31
78,984 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-485,397 GBP2024-08-31
-502,610 GBP2023-08-31
Net Current Assets/Liabilities
-380,207 GBP2024-08-31
-423,561 GBP2023-08-31
Total Assets Less Current Liabilities
20,361 GBP2024-08-31
-11,333 GBP2023-08-31
Net Assets/Liabilities
15,292 GBP2024-08-31
-12,333 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
32022-08-17 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
220,269 GBP2024-08-31
220,269 GBP2023-08-31
Other
200,305 GBP2024-08-31
200,305 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
429,415 GBP2024-08-31
420,574 GBP2023-08-31
Tools/Equipment for furniture and fittings
507 GBP2024-08-31
Motor vehicles
8,334 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,377 GBP2024-08-31
8,346 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,847 GBP2024-08-31
8,346 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
53 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
417 GBP2023-09-01 ~ 2024-08-31
Other
20,031 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,501 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
53 GBP2024-08-31
Motor vehicles
417 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
220,269 GBP2024-08-31
220,269 GBP2023-08-31
Tools/Equipment for furniture and fittings
454 GBP2024-08-31
Motor vehicles
7,917 GBP2024-08-31
Other
171,928 GBP2024-08-31
191,959 GBP2023-08-31
Other types of inventories not specified separately
14,891 GBP2024-08-31
15,125 GBP2023-08-31
Number of Shares Issued (Fully Paid)
104 shares2024-08-31
104 shares2023-08-31
Nominal value of allotted share capital
104 GBP2023-09-01 ~ 2024-08-31
104 GBP2022-08-17 ~ 2023-08-31