Average Number of Employees
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
114,600 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,780 GBP2023-08-31
6,701 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,079 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
106,820 GBP2023-08-31
107,899 GBP2022-08-31
Property, Plant & Equipment
106,820 GBP2023-08-31
107,899 GBP2022-08-31
Debtors
619 GBP2023-08-31
595 GBP2022-08-31
Cash at bank and in hand
65,357 GBP2023-08-31
64,107 GBP2022-08-31
Current Assets
65,976 GBP2023-08-31
64,702 GBP2022-08-31
Creditors
Amounts falling due within one year
136,851 GBP2023-08-31
136,737 GBP2022-08-31
Net Current Assets/Liabilities
70,875 GBP2023-08-31
72,035 GBP2022-08-31
Total Assets Less Current Liabilities
35,945 GBP2023-08-31
35,864 GBP2022-08-31
Net Assets/Liabilities
35,945 GBP2023-08-31
35,864 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
35,943 GBP2023-08-31
35,862 GBP2022-08-31
Equity
35,945 GBP2023-08-31
35,864 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
114,600 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,780 GBP2023-08-31
6,701 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,079 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
619 GBP2023-08-31
595 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
689 GBP2023-08-31
1,681 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
1,538 GBP2023-08-31
1,266 GBP2022-08-31
Other Creditors
Amounts falling due within one year
134,624 GBP2023-08-31
133,790 GBP2022-08-31