Property, Plant & Equipment
102,185 GBP2023-08-31
111,046 GBP2022-08-31
Debtors
1,495 GBP2023-08-31
1,359 GBP2022-08-31
Cash at bank and in hand
202,565 GBP2023-08-31
309,746 GBP2022-08-31
Current Assets
204,060 GBP2023-08-31
311,105 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-22,046 GBP2023-08-31
-21,999 GBP2022-08-31
Net Current Assets/Liabilities
182,014 GBP2023-08-31
289,106 GBP2022-08-31
Total Assets Less Current Liabilities
284,199 GBP2023-08-31
400,152 GBP2022-08-31
Equity
Called up share capital
2,500 GBP2023-08-31
2,500 GBP2022-08-31
Retained earnings (accumulated losses)
281,699 GBP2023-08-31
397,652 GBP2022-08-31
Equity
284,199 GBP2023-08-31
400,152 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
119,304 GBP2022-08-31
Furniture and fittings
1,327 GBP2022-08-31
Motor vehicles
40,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
160,631 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
42,949 GBP2023-08-31
40,563 GBP2022-08-31
Furniture and fittings
1,097 GBP2023-08-31
1,022 GBP2022-08-31
Motor vehicles
14,400 GBP2023-08-31
8,000 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,446 GBP2023-08-31
49,585 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,386 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
75 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
6,400 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,861 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
76,355 GBP2023-08-31
78,741 GBP2022-08-31
Furniture and fittings
230 GBP2023-08-31
305 GBP2022-08-31
Motor vehicles
25,600 GBP2023-08-31
32,000 GBP2022-08-31
Other Debtors
Amounts falling due within one year
1,495 GBP2023-08-31
1,359 GBP2022-08-31
Other Creditors
Current
22,046 GBP2023-08-31
21,999 GBP2022-08-31