Average Number of Employees
02021-09-01 ~ 2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
355 GBP2022-08-31
473 GBP2021-08-31
Property, Plant & Equipment
342,305 GBP2022-08-31
342,928 GBP2021-08-31
Total Inventories
3,400 GBP2022-08-31
6,885 GBP2021-08-31
Debtors
139 GBP2022-08-31
134 GBP2021-08-31
Cash at bank and in hand
229,589 GBP2022-08-31
342,817 GBP2021-08-31
Current Assets
233,128 GBP2022-08-31
349,836 GBP2021-08-31
Net Current Assets/Liabilities
227,233 GBP2022-08-31
283,361 GBP2021-08-31
Total Assets Less Current Liabilities
569,538 GBP2022-08-31
626,289 GBP2021-08-31
Net Assets/Liabilities
569,183 GBP2022-08-31
625,816 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
569,181 GBP2022-08-31
625,814 GBP2021-08-31
Equity
569,183 GBP2022-08-31
625,816 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-118 GBP2021-09-01 ~ 2022-08-31
-158 GBP2020-09-01 ~ 2021-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,786 GBP2021-09-01 ~ 2022-08-31
3,791 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
340,437 GBP2022-08-31
Motor vehicles
14,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
354,437 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,132 GBP2022-08-31
11,509 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,132 GBP2022-08-31
11,509 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
623 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
623 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
340,437 GBP2022-08-31
340,437 GBP2021-08-31
Motor vehicles
1,868 GBP2022-08-31
2,491 GBP2021-08-31
Other Debtors
139 GBP2022-08-31
134 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,812 GBP2022-08-31
67 GBP2021-08-31
Corporation Tax Payable
Amounts falling due within one year
2,902 GBP2022-08-31
3,949 GBP2021-08-31
Other Creditors
Amounts falling due within one year
1,181 GBP2022-08-31
62,459 GBP2021-08-31
Deferred Tax Liabilities
355 GBP2022-08-31
473 GBP2021-08-31
Par Value of Share
Class 1 ordinary share
1 shares2021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-08-31
2 shares2021-08-31