Property, Plant & Equipment
614,975 GBP2025-08-31
625,245 GBP2024-08-31
Debtors
3,544 GBP2025-08-31
7,514 GBP2024-08-31
Cash at bank and in hand
155,078 GBP2025-08-31
135,778 GBP2024-08-31
Current Assets
171,730 GBP2025-08-31
157,392 GBP2024-08-31
Net Current Assets/Liabilities
92,336 GBP2025-08-31
33,161 GBP2024-08-31
Total Assets Less Current Liabilities
707,311 GBP2025-08-31
658,406 GBP2024-08-31
Net Assets/Liabilities
692,978 GBP2025-08-31
646,181 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Capital redemption reserve
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
692,976 GBP2025-08-31
646,179 GBP2024-08-31
Equity
692,978 GBP2025-08-31
646,181 GBP2024-08-31
Average Number of Employees
132024-09-01 ~ 2025-08-31
232023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-08-31
Other than goodwill
1,930 GBP2024-08-31
Intangible Assets - Gross Cost
51,930 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-08-31
Other than goodwill
1,930 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
51,930 GBP2024-08-31
Intangible Assets
Net goodwill
0 GBP2025-08-31
0 GBP2024-08-31
Other than goodwill
0 GBP2025-08-31
0 GBP2024-08-31
Intangible Assets
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
885,915 GBP2025-08-31
882,666 GBP2024-08-31
Other
181,652 GBP2025-08-31
185,960 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
1,067,567 GBP2025-08-31
1,068,626 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-09-01 ~ 2025-08-31
Other
-8,705 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-8,705 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
291,986 GBP2025-08-31
279,865 GBP2024-08-31
Other
160,606 GBP2025-08-31
163,516 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
452,592 GBP2025-08-31
443,381 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,121 GBP2024-09-01 ~ 2025-08-31
Other
4,124 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,245 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-09-01 ~ 2025-08-31
Other
-7,034 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,034 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
593,929 GBP2025-08-31
602,801 GBP2024-08-31
Other
21,046 GBP2025-08-31
22,444 GBP2024-08-31
Other Debtors
Amounts falling due within one year
3,544 GBP2025-08-31
7,514 GBP2024-08-31
Trade Creditors/Trade Payables
Current
22,611 GBP2025-08-31
50,979 GBP2024-08-31
Other Taxation & Social Security Payable
Current
37,947 GBP2025-08-31
38,454 GBP2024-08-31
Other Creditors
Current
18,836 GBP2025-08-31
34,798 GBP2024-08-31
Creditors
Current
79,394 GBP2025-08-31
124,231 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
100 shares2024-08-31