Property, Plant & Equipment
116,894 GBP2023-08-28
959 GBP2022-08-30
Investment Property
6,627,410 GBP2023-08-28
6,627,410 GBP2022-08-30
Fixed Assets
6,744,304 GBP2023-08-28
6,628,369 GBP2022-08-30
Debtors
4,826 GBP2023-08-28
0 GBP2022-08-30
Cash at bank and in hand
75,800 GBP2023-08-28
48,545 GBP2022-08-30
Current Assets
80,626 GBP2023-08-28
48,545 GBP2022-08-30
Creditors
Current, Amounts falling due within one year
-538,967 GBP2023-08-28
-424,015 GBP2022-08-30
Net Current Assets/Liabilities
-458,341 GBP2023-08-28
-375,470 GBP2022-08-30
Total Assets Less Current Liabilities
6,285,963 GBP2023-08-28
6,252,899 GBP2022-08-30
Creditors
Non-current, Amounts falling due after one year
-5,376,183 GBP2023-08-28
-5,513,563 GBP2022-08-30
Net Assets/Liabilities
909,780 GBP2023-08-28
739,336 GBP2022-08-30
Equity
Called up share capital
100 GBP2023-08-28
100 GBP2022-08-30
Retained earnings (accumulated losses)
909,680 GBP2023-08-28
739,236 GBP2022-08-30
Equity
909,780 GBP2023-08-28
739,336 GBP2022-08-30
Average Number of Employees
22022-08-31 ~ 2023-08-28
12021-09-01 ~ 2022-08-30
Property, Plant & Equipment - Gross Cost
Computers
3,688 GBP2023-08-28
3,688 GBP2022-08-30
Motor vehicles
155,218 GBP2023-08-28
0 GBP2022-08-30
Property, Plant & Equipment - Gross Cost
158,906 GBP2023-08-28
3,688 GBP2022-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,208 GBP2023-08-28
2,729 GBP2022-08-30
Motor vehicles
38,804 GBP2023-08-28
0 GBP2022-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,012 GBP2023-08-28
2,729 GBP2022-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
479 GBP2022-08-31 ~ 2023-08-28
Motor vehicles
38,804 GBP2022-08-31 ~ 2023-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,283 GBP2022-08-31 ~ 2023-08-28
Property, Plant & Equipment
Computers
480 GBP2023-08-28
959 GBP2022-08-30
Motor vehicles
116,414 GBP2023-08-28
0 GBP2022-08-30
Investment Property - Fair Value Model
6,627,410 GBP2022-08-30
Other Debtors
Amounts falling due within one year
4,826 GBP2023-08-28
0 GBP2022-08-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-08-28
2 GBP2022-08-30
Corporation Tax Payable
Current
56,730 GBP2023-08-28
50,221 GBP2022-08-30
Other Creditors
Current
482,237 GBP2023-08-28
373,792 GBP2022-08-30
Creditors
Current
538,967 GBP2023-08-28
424,015 GBP2022-08-30
Bank Borrowings/Overdrafts
Non-current
41,176 GBP2023-08-28
50,000 GBP2022-08-30
Other Creditors
Non-current
5,335,007 GBP2023-08-28
5,463,563 GBP2022-08-30
Creditors
Non-current
5,376,183 GBP2023-08-28
5,513,563 GBP2022-08-30
Equity
Called up share capital
100 GBP2023-08-28
100 GBP2022-08-30