Property, Plant & Equipment
1,532,711 GBP2023-08-31
1,534,136 GBP2022-08-31
Cash at bank and in hand
11,674 GBP2023-08-31
2,942 GBP2022-08-31
Net Current Assets/Liabilities
-755,497 GBP2023-08-31
-836,601 GBP2022-08-31
Total Assets Less Current Liabilities
777,214 GBP2023-08-31
697,535 GBP2022-08-31
Creditors
Amounts falling due after one year
-92,966 GBP2023-08-31
-90,418 GBP2022-08-31
Net Assets/Liabilities
684,091 GBP2023-08-31
606,689 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
683,991 GBP2023-08-31
606,589 GBP2022-08-31
Equity
684,091 GBP2023-08-31
606,689 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,531,882 GBP2023-08-31
1,531,882 GBP2022-08-31
Vehicles
31,472 GBP2023-08-31
31,472 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,563,354 GBP2023-08-31
1,563,354 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
30,643 GBP2023-08-31
29,218 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,643 GBP2023-08-31
29,218 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,425 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,425 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
1,531,882 GBP2023-08-31
1,531,882 GBP2022-08-31
Vehicles
829 GBP2023-08-31
2,254 GBP2022-08-31
Bank Overdrafts
Amounts falling due within one year
2,548 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
25,617 GBP2023-08-31
21,311 GBP2022-08-31
Other Creditors
Amounts falling due within one year
741,554 GBP2023-08-31
815,684 GBP2022-08-31
Bank Borrowings
Amounts falling due after one year
92,966 GBP2023-08-31
90,418 GBP2022-08-31