Property, Plant & Equipment
40,279 GBP2023-08-31
41,500 GBP2022-08-31
Investment Property
160,000 GBP2023-08-31
160,000 GBP2022-08-31
Fixed Assets
200,279 GBP2023-08-31
201,500 GBP2022-08-31
Debtors
369,429 GBP2023-08-31
374,551 GBP2022-08-31
Cash at bank and in hand
19,476 GBP2023-08-31
26,561 GBP2022-08-31
Current Assets
388,905 GBP2023-08-31
401,112 GBP2022-08-31
Net Current Assets/Liabilities
379,639 GBP2023-08-31
391,724 GBP2022-08-31
Total Assets Less Current Liabilities
579,918 GBP2023-08-31
593,224 GBP2022-08-31
Net Assets/Liabilities
579,918 GBP2023-08-31
593,224 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Revaluation reserve
102,501 GBP2023-08-31
102,501 GBP2022-08-31
Retained earnings (accumulated losses)
476,417 GBP2023-08-31
489,723 GBP2022-08-31
Average number of employees in administration and support functions
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
61,036 GBP2023-08-31
61,036 GBP2022-08-31
Computers
12,662 GBP2023-08-31
12,662 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
73,698 GBP2023-08-31
73,698 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
20,757 GBP2023-08-31
19,536 GBP2022-08-31
Computers
12,662 GBP2023-08-31
12,662 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,419 GBP2023-08-31
32,198 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,221 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,221 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
40,279 GBP2023-08-31
41,500 GBP2022-08-31
Investment Property - Fair Value Model
160,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
369,429 GBP2023-08-31
374,551 GBP2022-08-31
Other Taxation & Social Security Payable
Current
216 GBP2023-08-31
338 GBP2022-08-31
Other Creditors
Current
7,050 GBP2023-08-31
7,050 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2023-08-31
2,000 GBP2022-08-31