Property, Plant & Equipment
0 GBP2023-08-31
625,450 GBP2022-08-31
Fixed Assets - Investments
0 GBP2023-08-31
1,000 GBP2022-08-31
Fixed Assets
0 GBP2023-08-31
626,450 GBP2022-08-31
Cash at bank and in hand
4 GBP2023-08-31
4,760 GBP2022-08-31
Net Current Assets/Liabilities
4 GBP2023-08-31
-397,757 GBP2022-08-31
Total Assets Less Current Liabilities
4 GBP2023-08-31
228,693 GBP2022-08-31
Equity
Called up share capital
4 GBP2023-08-31
100,000 GBP2022-08-31
100,000 GBP2021-08-31
Revaluation reserve
0 GBP2023-08-31
153,302 GBP2022-08-31
153,302 GBP2021-08-31
Retained earnings (accumulated losses)
0 GBP2023-08-31
-24,609 GBP2022-08-31
-11,363 GBP2021-08-31
Equity
4 GBP2023-08-31
228,693 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
110,113 GBP2022-09-01 ~ 2023-08-31
-13,246 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
110,113 GBP2022-09-01 ~ 2023-08-31
-13,246 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-238,806 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-08-31
750,000 GBP2022-08-31
Other
0 GBP2023-08-31
522 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-08-31
750,522 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-750,000 GBP2022-09-01 ~ 2023-08-31
Other
-522 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-750,522 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-08-31
125,000 GBP2022-08-31
Other
0 GBP2023-08-31
72 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-08-31
125,072 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
149 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-125,000 GBP2022-09-01 ~ 2023-08-31
Other
-221 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-125,221 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-08-31
625,000 GBP2022-08-31
Other
0 GBP2023-08-31
450 GBP2022-08-31
Other Investments Other Than Loans
0 GBP2023-08-31
1,000 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-08-31
46,905 GBP2022-08-31
Amounts owed to group undertakings
Current
0 GBP2023-08-31
1,000 GBP2022-08-31
Other Taxation & Social Security Payable
Current
0 GBP2023-08-31
2,362 GBP2022-08-31
Other Creditors
Current
0 GBP2023-08-31
352,250 GBP2022-08-31
Creditors
Current
0 GBP2023-08-31
402,517 GBP2022-08-31
Bank Borrowings
0 GBP2023-08-31
46,905 GBP2022-08-31
Total Borrowings
Current
0 GBP2023-08-31
46,905 GBP2022-08-31