Property, Plant & Equipment
420,000 GBP2024-08-31
420,000 GBP2023-08-31
Fixed Assets
420,000 GBP2024-08-31
420,000 GBP2023-08-31
Debtors
1,700 GBP2024-08-31
1,700 GBP2023-08-31
Net Current Assets/Liabilities
-3,795 GBP2024-08-31
-7,920 GBP2023-08-31
Total Assets Less Current Liabilities
416,205 GBP2024-08-31
412,080 GBP2023-08-31
Net Assets/Liabilities
385,063 GBP2024-08-31
350,780 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Share premium
3,900 GBP2024-08-31
3,900 GBP2023-08-31
Revaluation reserve
348,000 GBP2024-08-31
348,000 GBP2023-09-01
348,000 GBP2023-08-31
348,000 GBP2022-09-01
Retained earnings (accumulated losses)
33,063 GBP2024-08-31
-1,220 GBP2023-09-01
-1,220 GBP2023-08-31
35,651 GBP2022-09-01
Equity
385,063 GBP2024-08-31
350,780 GBP2023-08-31
Called up share capital
100 GBP2024-08-31
100 GBP2023-09-01
100 GBP2023-08-31
100 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
38,283 GBP2023-09-01 ~ 2024-08-31
-32,871 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
38,283 GBP2023-09-01 ~ 2024-08-31
-32,871 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-09-01 ~ 2024-08-31
-4,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000 GBP2023-09-01 ~ 2024-08-31
-4,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
420,000 GBP2024-08-31
420,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
420,000 GBP2024-08-31
420,000 GBP2023-08-31
Property, Plant & Equipment
Land and buildings
420,000 GBP2024-08-31
420,000 GBP2023-08-31
Debtors
Amounts falling due within one year
1,700 GBP2024-08-31
1,700 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,354 GBP2024-08-31
5,096 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
1,821 GBP2024-08-31
3,204 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,320 GBP2024-08-31
1,320 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
49,743 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31