Property, Plant & Equipment
625,245 GBP2024-08-31
633,535 GBP2023-08-31
Debtors
7,514 GBP2024-08-31
28,567 GBP2023-08-31
Cash at bank and in hand
135,778 GBP2024-08-31
178,240 GBP2023-08-31
Current Assets
157,392 GBP2024-08-31
221,664 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-124,231 GBP2024-08-31
-182,234 GBP2023-08-31
Net Current Assets/Liabilities
33,161 GBP2024-08-31
39,430 GBP2023-08-31
Total Assets Less Current Liabilities
658,406 GBP2024-08-31
672,965 GBP2023-08-31
Net Assets/Liabilities
646,181 GBP2024-08-31
660,082 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Capital redemption reserve
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
646,179 GBP2024-08-31
660,080 GBP2023-08-31
Equity
646,181 GBP2024-08-31
660,082 GBP2023-08-31
Average Number of Employees
232023-09-01 ~ 2024-08-31
302022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-08-31
Other than goodwill
1,930 GBP2023-08-31
Intangible Assets - Gross Cost
51,930 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-08-31
Other than goodwill
1,930 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
51,930 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Other than goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
882,666 GBP2024-08-31
875,266 GBP2023-08-31
Other
185,960 GBP2024-08-31
183,740 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,068,626 GBP2024-08-31
1,059,006 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
279,865 GBP2024-08-31
267,568 GBP2023-08-31
Other
163,516 GBP2024-08-31
157,903 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
443,381 GBP2024-08-31
425,471 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,297 GBP2023-09-01 ~ 2024-08-31
Other
5,613 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,910 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
602,801 GBP2024-08-31
607,698 GBP2023-08-31
Other
22,444 GBP2024-08-31
25,837 GBP2023-08-31
Other Debtors
Amounts falling due within one year
7,514 GBP2024-08-31
28,567 GBP2023-08-31
Trade Creditors/Trade Payables
Current
50,979 GBP2024-08-31
78,706 GBP2023-08-31
Other Taxation & Social Security Payable
Current
38,454 GBP2024-08-31
61,906 GBP2023-08-31
Other Creditors
Current
34,798 GBP2024-08-31
41,622 GBP2023-08-31
Creditors
Current
124,231 GBP2024-08-31
182,234 GBP2023-08-31