Property, Plant & Equipment
1,281 GBP2022-08-31
1,542 GBP2021-08-31
Fixed Assets - Investments
4,382 GBP2021-08-31
Investment Property
301,010 GBP2022-08-31
290,000 GBP2021-08-31
Fixed Assets
302,291 GBP2022-08-31
295,924 GBP2021-08-31
Debtors
6,513 GBP2022-08-31
21,071 GBP2021-08-31
Cash at bank and in hand
4,441 GBP2022-08-31
30,887 GBP2021-08-31
Current Assets
10,954 GBP2022-08-31
51,958 GBP2021-08-31
Creditors
Current
1,338 GBP2022-08-31
1,076 GBP2021-08-31
Net Current Assets/Liabilities
9,616 GBP2022-08-31
50,882 GBP2021-08-31
Total Assets Less Current Liabilities
311,907 GBP2022-08-31
346,806 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Revaluation reserve
76,278 GBP2022-08-31
76,278 GBP2021-08-31
Retained earnings (accumulated losses)
235,628 GBP2022-08-31
270,527 GBP2021-08-31
Equity
311,907 GBP2022-08-31
346,806 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,000 GBP2022-08-31
13,000 GBP2021-08-31
Furniture and fittings
12,704 GBP2022-08-31
12,474 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
25,704 GBP2022-08-31
25,474 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,000 GBP2022-08-31
12,936 GBP2021-08-31
Furniture and fittings
11,423 GBP2022-08-31
10,996 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,423 GBP2022-08-31
23,932 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
64 GBP2021-09-01 ~ 2022-08-31
Furniture and fittings
427 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
491 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Furniture and fittings
1,281 GBP2022-08-31
1,478 GBP2021-08-31
Land and buildings
64 GBP2021-08-31
Investment Property - Fair Value Model
301,010 GBP2022-08-31
290,000 GBP2021-08-31
Other Debtors
Current
450 GBP2022-08-31
713 GBP2021-08-31
Debtors
Amounts falling due within one year, Current
6,513 GBP2022-08-31
Current, Amounts falling due within one year
21,071 GBP2021-08-31
Other Taxation & Social Security Payable
Current
522 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
816 GBP2022-08-31
768 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
-25,299 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-25,299 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-9,600 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-9,600 GBP2021-09-01 ~ 2022-08-31