Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,597,273 GBP2023-08-31
1,597,709 GBP2022-08-31
Cash at bank and in hand
121,709 GBP2023-08-31
101,559 GBP2022-08-31
Creditors
Amounts falling due within one year
23,372 GBP2023-08-31
48,085 GBP2022-08-31
Net Current Assets/Liabilities
98,337 GBP2023-08-31
53,474 GBP2022-08-31
Total Assets Less Current Liabilities
1,695,610 GBP2023-08-31
1,651,183 GBP2022-08-31
Net Assets/Liabilities
1,695,610 GBP2023-08-31
1,651,183 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
1,695,608 GBP2023-08-31
1,651,181 GBP2022-08-31
Equity
1,695,610 GBP2023-08-31
1,651,183 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,236,776 GBP2023-08-31
1,237,076 GBP2022-08-31
Land and buildings, Long leasehold
360,000 GBP2023-08-31
360,000 GBP2022-08-31
Office equipment
678 GBP2023-08-31
678 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,597,454 GBP2023-08-31
1,597,754 GBP2022-08-31
Property, Plant & Equipment - Disposals
-300 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
181 GBP2023-08-31
45 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181 GBP2023-08-31
45 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
136 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,236,776 GBP2023-08-31
1,237,076 GBP2022-08-31
Land and buildings, Long leasehold
360,000 GBP2023-08-31
360,000 GBP2022-08-31
Office equipment
497 GBP2023-08-31
633 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
15,934 GBP2023-08-31
11,747 GBP2022-08-31
Other Creditors
Amounts falling due within one year
7,438 GBP2023-08-31
36,338 GBP2022-08-31