Property, Plant & Equipment
623,875 GBP2023-08-31
632,009 GBP2022-08-31
Debtors
20,144 GBP2023-08-31
15,000 GBP2022-08-31
Cash at bank and in hand
18,355 GBP2023-08-31
17,134 GBP2022-08-31
Current Assets
38,499 GBP2023-08-31
32,134 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-23,790 GBP2023-08-31
-34,113 GBP2022-08-31
Net Current Assets/Liabilities
14,709 GBP2023-08-31
-1,979 GBP2022-08-31
Total Assets Less Current Liabilities
638,584 GBP2023-08-31
630,030 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
638,582 GBP2023-08-31
630,028 GBP2022-08-31
Equity
638,584 GBP2023-08-31
630,030 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
694,909 GBP2022-08-31
Computers
799 GBP2022-08-31
Motor vehicles
12,300 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
708,008 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
71,038 GBP2023-08-31
64,184 GBP2022-08-31
Computers
796 GBP2023-08-31
796 GBP2022-08-31
Motor vehicles
12,299 GBP2023-08-31
11,019 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,133 GBP2023-08-31
75,999 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,854 GBP2022-09-01 ~ 2023-08-31
Computers
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
1,280 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,134 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
623,871 GBP2023-08-31
630,725 GBP2022-08-31
Computers
3 GBP2023-08-31
3 GBP2022-08-31
Motor vehicles
1 GBP2023-08-31
1,281 GBP2022-08-31
Amounts Owed By Related Parties
3,441 GBP2023-08-31
Current
0 GBP2022-08-31
Other Debtors
Amounts falling due within one year
16,703 GBP2023-08-31
15,000 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
20,144 GBP2023-08-31
15,000 GBP2022-08-31
Trade Creditors/Trade Payables
Current
2,138 GBP2023-08-31
2,869 GBP2022-08-31
Other Taxation & Social Security Payable
Current
14,564 GBP2023-08-31
15,485 GBP2022-08-31
Other Creditors
Current
7,088 GBP2023-08-31
15,759 GBP2022-08-31
Creditors
Current
23,790 GBP2023-08-31
34,113 GBP2022-08-31