Average Number of Employees
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment
182,839 GBP2024-08-31
183,016 GBP2023-08-31
Debtors
1,149 GBP2024-08-31
1,253 GBP2023-08-31
Cash at bank and in hand
1,765 GBP2024-08-31
1,629 GBP2023-08-31
Current Assets
2,914 GBP2024-08-31
2,882 GBP2023-08-31
Creditors
Amounts falling due within one year
69,761 GBP2024-08-31
62,777 GBP2023-08-31
Net Current Assets/Liabilities
66,847 GBP2024-08-31
59,895 GBP2023-08-31
Total Assets Less Current Liabilities
115,992 GBP2024-08-31
123,121 GBP2023-08-31
Creditors
Amounts falling due after one year
121,850 GBP2024-08-31
125,257 GBP2023-08-31
Net Assets/Liabilities
-5,858 GBP2024-08-31
-2,136 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-5,860 GBP2024-08-31
-2,138 GBP2023-08-31
Equity
-5,858 GBP2024-08-31
-2,136 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
180,783 GBP2023-08-31
Furniture and fittings
580 GBP2024-08-31
580 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
184,216 GBP2024-08-31
183,467 GBP2023-08-31
Owned/Freehold, Land and buildings
180,783 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
92 GBP2024-08-31
34 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,377 GBP2024-08-31
451 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
926 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
180,783 GBP2024-08-31
Furniture and fittings
488 GBP2024-08-31
546 GBP2023-08-31
Land and buildings, Owned/Freehold
180,783 GBP2023-08-31
Other Debtors
1,149 GBP2024-08-31
1,253 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,520 GBP2024-08-31
2,703 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
880 GBP2024-08-31
840 GBP2023-08-31
Amounts owed to directors
Amounts falling due within one year
66,361 GBP2024-08-31
59,234 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
121,850 GBP2024-08-31
125,257 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31