Property, Plant & Equipment
26,047 GBP2024-08-31
6,970 GBP2023-08-31
Investment Property
3,159,614 GBP2024-08-31
2,700,000 GBP2023-08-31
Fixed Assets
3,185,661 GBP2024-08-31
2,706,970 GBP2023-08-31
Total Inventories
30,464 GBP2023-08-31
Debtors
76,992 GBP2024-08-31
367,884 GBP2023-08-31
Cash at bank and in hand
74 GBP2024-08-31
194 GBP2023-08-31
Current Assets
77,066 GBP2024-08-31
398,542 GBP2023-08-31
Creditors
Current
258,337 GBP2024-08-31
123,069 GBP2023-08-31
Net Current Assets/Liabilities
-181,271 GBP2024-08-31
275,473 GBP2023-08-31
Total Assets Less Current Liabilities
3,004,390 GBP2024-08-31
2,982,443 GBP2023-08-31
Net Assets/Liabilities
2,634,142 GBP2024-08-31
2,637,413 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
1,163,225 GBP2024-08-31
1,166,496 GBP2023-08-31
Equity
2,634,142 GBP2024-08-31
2,637,413 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,200 GBP2024-08-31
8,200 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
31,198 GBP2024-08-31
8,200 GBP2023-08-31
Motor vehicles
22,998 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,276 GBP2024-08-31
1,230 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,151 GBP2024-08-31
1,230 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,046 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,875 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,921 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,875 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
5,924 GBP2024-08-31
6,970 GBP2023-08-31
Motor vehicles
20,123 GBP2024-08-31
Investment Property - Fair Value Model
3,159,614 GBP2024-08-31
2,700,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,359 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
75,633 GBP2024-08-31
367,884 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
76,992 GBP2024-08-31
367,884 GBP2023-08-31
Trade Creditors/Trade Payables
Current
99 GBP2024-08-31
Other Taxation & Social Security Payable
Current
7,123 GBP2024-08-31
14,277 GBP2023-08-31
Other Creditors
Current
251,115 GBP2024-08-31
108,792 GBP2023-08-31