Property, Plant & Equipment
3,327,560 GBP2023-08-31
3,213,808 GBP2022-08-31
Debtors
28,289 GBP2023-08-31
24,727 GBP2022-08-31
Cash at bank and in hand
147,067 GBP2023-08-31
109,903 GBP2022-08-31
Current Assets
175,356 GBP2023-08-31
134,630 GBP2022-08-31
Net Current Assets/Liabilities
134,854 GBP2023-08-31
102,717 GBP2022-08-31
Total Assets Less Current Liabilities
3,462,414 GBP2023-08-31
3,316,525 GBP2022-08-31
Net Assets/Liabilities
2,740,730 GBP2023-08-31
2,789,668 GBP2022-08-31
Equity
Called up share capital
30,000 GBP2023-08-31
30,000 GBP2022-08-31
Retained earnings (accumulated losses)
2,710,730 GBP2023-08-31
2,759,668 GBP2022-08-31
Equity
2,740,730 GBP2023-08-31
2,789,668 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,327,404 GBP2023-08-31
3,213,600 GBP2022-08-31
Plant and equipment
1,021 GBP2023-08-31
1,021 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,328,425 GBP2023-08-31
3,214,621 GBP2022-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
113,804 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
113,804 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
865 GBP2023-08-31
813 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
865 GBP2023-08-31
813 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
3,327,404 GBP2023-08-31
3,213,600 GBP2022-08-31
Plant and equipment
156 GBP2023-08-31
208 GBP2022-08-31
Trade Debtors/Trade Receivables
27,789 GBP2023-08-31
24,227 GBP2022-08-31
Other Debtors
500 GBP2023-08-31
500 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,007 GBP2023-08-31
14,977 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
21,685 GBP2023-08-31
15,126 GBP2022-08-31
Other Creditors
Amounts falling due within one year
1,810 GBP2023-08-31
1,810 GBP2022-08-31