Property, Plant & Equipment
30,950 GBP2024-08-31
Investment Property
980,664 GBP2024-08-31
Fixed Assets
1,011,614 GBP2024-08-31
Debtors
4,678 GBP2024-08-31
Cash at bank and in hand
204,098 GBP2024-08-31
Current Assets
208,776 GBP2024-08-31
Net Current Assets/Liabilities
-418,067 GBP2024-08-31
Total Assets Less Current Liabilities
593,547 GBP2024-08-31
Net Assets/Liabilities
9,488 GBP2024-08-31
Equity
Called up share capital
100 GBP2024-08-31
Revaluation reserve
58,344 GBP2024-08-31
0 GBP2023-08-14
Retained earnings (accumulated losses)
-48,956 GBP2024-08-31
Equity
9,488 GBP2024-08-31
Average Number of Employees
02023-08-15 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,508 GBP2024-08-31
0 GBP2023-08-14
Computers
1,686 GBP2024-08-31
0 GBP2023-08-14
Motor vehicles
22,462 GBP2024-08-31
0 GBP2023-08-14
Property, Plant & Equipment - Gross Cost
39,656 GBP2024-08-31
0 GBP2023-08-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,877 GBP2024-08-31
0 GBP2023-08-14
Computers
337 GBP2024-08-31
0 GBP2023-08-14
Motor vehicles
4,492 GBP2024-08-31
0 GBP2023-08-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,706 GBP2024-08-31
0 GBP2023-08-14
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,877 GBP2023-08-15 ~ 2024-08-31
Computers
337 GBP2023-08-15 ~ 2024-08-31
Motor vehicles
4,492 GBP2023-08-15 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,706 GBP2023-08-15 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
11,631 GBP2024-08-31
Computers
1,349 GBP2024-08-31
Motor vehicles
17,970 GBP2024-08-31
Investment Property - Fair Value Model
980,664 GBP2024-08-31
0 GBP2023-08-14
Trade Debtors/Trade Receivables
Current
3,598 GBP2024-08-31
Other Debtors
Amounts falling due within one year
1,080 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
4,678 GBP2024-08-31
Other Creditors
Current
626,843 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
566,039 GBP2024-08-31
Other Creditors
Non-current
18,020 GBP2024-08-31
Creditors
Non-current
584,059 GBP2024-08-31