Property, Plant & Equipment
1,222,186 GBP2024-08-31
1,257,973 GBP2023-08-31
Amounts invested in assets
11,575 GBP2024-08-31
11,575 GBP2023-08-31
Fixed Assets
1,233,761 GBP2024-08-31
1,269,548 GBP2023-08-31
Debtors
10,360 GBP2024-08-31
10,360 GBP2023-08-31
Cash at bank and in hand
11,045 GBP2024-08-31
5,012 GBP2023-08-31
Current Assets
21,405 GBP2024-08-31
15,372 GBP2023-08-31
Net Current Assets/Liabilities
-36,990 GBP2024-08-31
-8,120 GBP2023-08-31
Total Assets Less Current Liabilities
1,196,771 GBP2024-08-31
1,261,428 GBP2023-08-31
Net Assets/Liabilities
-198,329 GBP2024-08-31
-133,672 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,317,387 GBP2024-08-31
1,317,387 GBP2023-08-31
Furniture and fittings
47,198 GBP2024-08-31
47,198 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,364,585 GBP2024-08-31
1,364,585 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
105,392 GBP2024-08-31
79,044 GBP2023-08-31
Furniture and fittings
37,007 GBP2024-08-31
27,568 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,399 GBP2024-08-31
106,612 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,348 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
9,439 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,787 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,211,995 GBP2024-08-31
1,238,343 GBP2023-08-31
Furniture and fittings
10,191 GBP2024-08-31
19,630 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,863 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84 GBP2024-08-31
2,618 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
57,511 GBP2024-08-31
17,511 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
800 GBP2024-08-31
1,500 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
800,000 GBP2024-08-31
800,000 GBP2023-08-31
Other Creditors
Amounts falling due after one year
595,100 GBP2024-08-31
595,100 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31