Property, Plant & Equipment
181,830 GBP2025-08-31
182,839 GBP2024-08-31
Debtors
1,149 GBP2025-08-31
1,149 GBP2024-08-31
Cash at bank and in hand
1,265 GBP2025-08-31
1,765 GBP2024-08-31
Current Assets
2,414 GBP2025-08-31
2,914 GBP2024-08-31
Creditors
Amounts falling due within one year
75,141 GBP2025-08-31
69,761 GBP2024-08-31
Net Current Assets/Liabilities
72,727 GBP2025-08-31
66,847 GBP2024-08-31
Total Assets Less Current Liabilities
109,103 GBP2025-08-31
115,992 GBP2024-08-31
Creditors
Amounts falling due after one year
119,180 GBP2025-08-31
121,850 GBP2024-08-31
Net Assets/Liabilities
-10,077 GBP2025-08-31
-5,858 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
-10,079 GBP2025-08-31
-5,860 GBP2024-08-31
Equity
-10,077 GBP2025-08-31
-5,858 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-09-01 ~ 2025-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
180,783 GBP2025-08-31
Furniture and fittings
580 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
184,216 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150 GBP2025-08-31
92 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,386 GBP2025-08-31
1,377 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,009 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
180,783 GBP2025-08-31
180,783 GBP2024-08-31
Furniture and fittings
430 GBP2025-08-31
488 GBP2024-08-31
Other Debtors
1,149 GBP2025-08-31
1,149 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,905 GBP2025-08-31
2,520 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,242 GBP2025-08-31
880 GBP2024-08-31
Amounts owed to directors
Amounts falling due within one year
70,994 GBP2025-08-31
66,361 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
119,180 GBP2025-08-31
121,850 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 shares2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-08-31
2 shares2024-08-31