Property, Plant & Equipment
1,378,785 GBP2023-08-31
1,380,601 GBP2022-08-31
Investment Property
522,934 GBP2023-08-31
522,933 GBP2022-08-31
Fixed Assets - Investments
44,553 GBP2023-08-31
44,553 GBP2022-08-31
Fixed Assets
1,946,272 GBP2023-08-31
1,948,087 GBP2022-08-31
Debtors
803,789 GBP2023-08-31
791,614 GBP2022-08-31
Cash at bank and in hand
52,577 GBP2023-08-31
100,043 GBP2022-08-31
Current Assets
856,366 GBP2023-08-31
891,657 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-2,817,339 GBP2023-08-31
-2,791,526 GBP2022-08-31
Net Current Assets/Liabilities
-1,960,973 GBP2023-08-31
-1,899,869 GBP2022-08-31
Total Assets Less Current Liabilities
-14,701 GBP2023-08-31
48,218 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
-15,701 GBP2023-08-31
47,218 GBP2022-08-31
Equity
-14,701 GBP2023-08-31
48,218 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,414,335 GBP2022-08-31
Furniture and fittings
433 GBP2022-08-31
Computers
5,620 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,420,388 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
35,550 GBP2023-08-31
33,734 GBP2022-08-31
Furniture and fittings
433 GBP2023-08-31
433 GBP2022-08-31
Computers
5,620 GBP2023-08-31
5,620 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,603 GBP2023-08-31
39,787 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,816 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Computers
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,816 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,378,785 GBP2023-08-31
1,380,601 GBP2022-08-31
Furniture and fittings
0 GBP2023-08-31
0 GBP2022-08-31
Computers
0 GBP2023-08-31
0 GBP2022-08-31
Investment Property - Fair Value Model
522,934 GBP2022-08-31
Amounts Owed By Related Parties
787,944 GBP2023-08-31
Current
775,340 GBP2022-08-31
Other Debtors
Amounts falling due within one year
15,845 GBP2023-08-31
16,274 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
803,789 GBP2023-08-31
791,614 GBP2022-08-31
Trade Creditors/Trade Payables
Current
2 GBP2023-08-31
5,248 GBP2022-08-31
Amounts owed to group undertakings
Current
1,487,007 GBP2023-08-31
1,411,169 GBP2022-08-31
Other Creditors
Current
1,327,579 GBP2023-08-31
1,372,759 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
2,751 GBP2023-08-31
2,350 GBP2022-08-31
Creditors
Current
2,817,339 GBP2023-08-31
2,791,526 GBP2022-08-31