Property, Plant & Equipment
17,578 GBP2023-08-31
24,679 GBP2022-08-31
Investment Property
953,500 GBP2023-08-31
867,500 GBP2022-08-31
Fixed Assets
971,078 GBP2023-08-31
892,179 GBP2022-08-31
Debtors
168,517 GBP2023-08-31
240,127 GBP2022-08-31
Cash at bank and in hand
1,093 GBP2023-08-31
74,610 GBP2022-08-31
Current Assets
169,610 GBP2023-08-31
314,737 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-161,742 GBP2023-08-31
-134,897 GBP2022-08-31
Net Current Assets/Liabilities
7,868 GBP2023-08-31
179,840 GBP2022-08-31
Total Assets Less Current Liabilities
978,946 GBP2023-08-31
1,072,019 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-9,949 GBP2023-08-31
-12,812 GBP2022-08-31
Net Assets/Liabilities
827,603 GBP2023-08-31
937,537 GBP2022-08-31
Equity
Called up share capital
7,000 GBP2023-08-31
7,000 GBP2022-08-31
Revaluation reserve
629,963 GBP2023-08-31
565,463 GBP2022-08-31
363,742 GBP2021-08-31
Retained earnings (accumulated losses)
190,640 GBP2023-08-31
365,074 GBP2022-08-31
Equity
827,603 GBP2023-08-31
937,537 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
30,548 GBP2023-08-31
36,548 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Other
-6,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,970 GBP2023-08-31
11,869 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,285 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,184 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
17,578 GBP2023-08-31
24,679 GBP2022-08-31
Investment Property - Fair Value Model
953,500 GBP2023-08-31
867,500 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
17,698 GBP2023-08-31
176,405 GBP2022-08-31
Other Debtors
Amounts falling due within one year
150,819 GBP2023-08-31
38,152 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
168,517 GBP2023-08-31
214,557 GBP2022-08-31
Other Debtors
Amounts falling due after one year
0 GBP2023-08-31
25,570 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
2,864 GBP2023-08-31
2,638 GBP2022-08-31
Trade Creditors/Trade Payables
Current
31,055 GBP2023-08-31
6,374 GBP2022-08-31
Other Creditors
Current
49,703 GBP2023-08-31
49,703 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
17,881 GBP2023-08-31
19,312 GBP2022-08-31
Creditors
Current
161,742 GBP2023-08-31
134,897 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
9,949 GBP2023-08-31
12,812 GBP2022-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
317,221 GBP2021-09-01 ~ 2022-08-31