Property, Plant & Equipment
14 GBP2023-08-31
19 GBP2022-08-31
Investment Property
425,000 GBP2023-08-31
425,000 GBP2022-08-31
Fixed Assets
425,014 GBP2023-08-31
425,019 GBP2022-08-31
Debtors
1,411 GBP2023-08-31
4,164 GBP2022-08-31
Cash at bank and in hand
5,953 GBP2023-08-31
8,896 GBP2022-08-31
Current Assets
7,364 GBP2023-08-31
13,060 GBP2022-08-31
Creditors
Current
26,483 GBP2023-08-31
26,720 GBP2022-08-31
Net Current Assets/Liabilities
-19,119 GBP2023-08-31
-13,660 GBP2022-08-31
Total Assets Less Current Liabilities
405,895 GBP2023-08-31
411,359 GBP2022-08-31
Net Assets/Liabilities
362,195 GBP2023-08-31
367,659 GBP2022-08-31
Equity
Called up share capital
4 GBP2023-08-31
4 GBP2022-08-31
Revaluation reserve
186,300 GBP2023-08-31
186,300 GBP2022-08-31
Retained earnings (accumulated losses)
175,891 GBP2023-08-31
181,355 GBP2022-08-31
Equity
362,195 GBP2023-08-31
367,659 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
724 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
710 GBP2023-08-31
705 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
14 GBP2023-08-31
19 GBP2022-08-31
Investment Property - Fair Value Model
425,000 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
1,411 GBP2023-08-31
4,164 GBP2022-08-31
Other Taxation & Social Security Payable
Current
4,114 GBP2023-08-31
3,532 GBP2022-08-31
Other Creditors
Current
22,369 GBP2023-08-31
23,188 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
17,536 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
17,536 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-23,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-23,000 GBP2022-09-01 ~ 2023-08-31