Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
35 GBP2024-08-31
39 GBP2023-08-31
Investment Property
565,000 GBP2024-08-31
565,000 GBP2023-08-31
Fixed Assets
565,035 GBP2024-08-31
565,039 GBP2023-08-31
Debtors
Current
850 GBP2024-08-31
902 GBP2023-08-31
Cash at bank and in hand
17,798 GBP2024-08-31
25,767 GBP2023-08-31
Current Assets
18,648 GBP2024-08-31
26,669 GBP2023-08-31
Net Current Assets/Liabilities
13,214 GBP2024-08-31
8,036 GBP2023-08-31
Total Assets Less Current Liabilities
578,249 GBP2024-08-31
573,075 GBP2023-08-31
Net Assets/Liabilities
528,748 GBP2024-08-31
523,573 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
200 GBP2022-08-31
Revaluation reserve
145,651 GBP2024-08-31
145,651 GBP2023-08-31
145,651 GBP2022-08-31
Retained earnings (accumulated losses)
382,897 GBP2024-08-31
377,722 GBP2023-08-31
369,598 GBP2022-08-31
Equity
528,748 GBP2024-08-31
523,573 GBP2023-08-31
515,449 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
17,175 GBP2023-09-01 ~ 2024-08-31
20,124 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
17,175 GBP2023-09-01 ~ 2024-08-31
20,124 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2023-09-01 ~ 2024-08-31
-12,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-12,000 GBP2023-09-01 ~ 2024-08-31
-12,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,071 GBP2024-08-31
4,071 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,071 GBP2024-08-31
4,071 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,036 GBP2024-08-31
4,032 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,036 GBP2024-08-31
4,032 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
35 GBP2024-08-31
39 GBP2023-08-31
Investment Property - Fair Value Model
565,000 GBP2024-08-31
565,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
594 GBP2024-08-31
617 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
850 GBP2024-08-31
902 GBP2023-08-31
Dividend per share (interim)
15.002023-09-01 ~ 2024-08-31
15.002022-09-01 ~ 2023-08-31