Property, Plant & Equipment
110,520 GBP2023-08-31
114,767 GBP2022-08-31
Current assets - Investments
2,500 GBP2023-08-31
2,500 GBP2022-08-31
Cash at bank and in hand
4,133 GBP2023-08-31
4,133 GBP2022-08-31
Current Assets
6,633 GBP2023-08-31
6,633 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-207,254 GBP2023-08-31
-207,254 GBP2022-08-31
Net Current Assets/Liabilities
-200,621 GBP2023-08-31
-200,621 GBP2022-08-31
Total Assets Less Current Liabilities
-90,101 GBP2023-08-31
-85,854 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-90,201 GBP2023-08-31
-85,954 GBP2022-08-31
Equity
-90,101 GBP2023-08-31
-85,854 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
198,207 GBP2022-08-31
Furniture and fittings
42,052 GBP2022-08-31
Computers
573 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
240,832 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
89,290 GBP2023-08-31
85,326 GBP2022-08-31
Furniture and fittings
40,449 GBP2023-08-31
40,166 GBP2022-08-31
Computers
573 GBP2023-08-31
573 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,312 GBP2023-08-31
126,065 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,964 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
283 GBP2022-09-01 ~ 2023-08-31
Computers
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,247 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
108,917 GBP2023-08-31
112,881 GBP2022-08-31
Furniture and fittings
1,603 GBP2023-08-31
1,886 GBP2022-08-31
Computers
0 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Current
205,954 GBP2023-08-31
205,954 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
1,300 GBP2023-08-31
1,300 GBP2022-08-31
Creditors
Current
207,254 GBP2023-08-31
207,254 GBP2022-08-31