Investment Property
1,105,788 GBP2022-08-31
1,105,788 GBP2021-08-31
Debtors
8,433 GBP2022-08-31
13,882 GBP2021-08-31
Cash at bank and in hand
119,136 GBP2022-08-31
87,565 GBP2021-08-31
Current Assets
127,569 GBP2022-08-31
101,447 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-122,479 GBP2022-08-31
-106,070 GBP2021-08-31
Net Current Assets/Liabilities
5,090 GBP2022-08-31
-4,623 GBP2021-08-31
Total Assets Less Current Liabilities
1,110,878 GBP2022-08-31
1,101,165 GBP2021-08-31
Net Assets/Liabilities
916,037 GBP2022-08-31
963,695 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
915,937 GBP2022-08-31
963,595 GBP2021-08-31
964,579 GBP2020-08-31
Equity
916,037 GBP2022-08-31
963,695 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
17,142 GBP2021-09-01 ~ 2022-08-31
63,016 GBP2020-09-01 ~ 2021-08-31
Profit/Loss
17,142 GBP2021-09-01 ~ 2022-08-31
63,016 GBP2020-09-01 ~ 2021-08-31
Dividends Paid
Retained earnings (accumulated losses)
-64,000 GBP2020-09-01 ~ 2021-08-31
Dividends Paid
-64,800 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
02021-09-01 ~ 2022-08-31
02020-09-01 ~ 2021-08-31
Investment Property - Fair Value Model
1,105,788 GBP2021-08-31
Other Debtors
Current
0 GBP2022-08-31
6,424 GBP2021-08-31
Prepayments/Accrued Income
Current
8,433 GBP2022-08-31
7,458 GBP2021-08-31
Debtors
Current, Amounts falling due within one year
8,433 GBP2022-08-31
13,882 GBP2021-08-31
Trade Creditors/Trade Payables
Current
0 GBP2022-08-31
25,788 GBP2021-08-31
Corporation Tax Payable
Current
15,629 GBP2022-08-31
14,782 GBP2021-08-31
Other Creditors
Current
250 GBP2022-08-31
0 GBP2021-08-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2022-08-31
1,500 GBP2021-08-31
Creditors
Current
122,479 GBP2022-08-31
106,070 GBP2021-08-31