Average Number of Employees
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,600 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,088 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,088 GBP2023-08-31
Property, Plant & Equipment
Motor vehicles
22,512 GBP2023-08-31
Property, Plant & Equipment
22,512 GBP2023-08-31
Fixed Assets - Investments
2,413,844 GBP2023-08-31
2,415,894 GBP2022-08-31
Fixed Assets
2,436,356 GBP2023-08-31
2,415,894 GBP2022-08-31
Cash at bank and in hand
734,936 GBP2023-08-31
569,172 GBP2022-08-31
Creditors
Amounts falling due within one year
48,798 GBP2023-08-31
45,093 GBP2022-08-31
Net Current Assets/Liabilities
686,138 GBP2023-08-31
524,079 GBP2022-08-31
Total Assets Less Current Liabilities
3,122,494 GBP2023-08-31
2,939,973 GBP2022-08-31
Net Assets/Liabilities
3,122,494 GBP2023-08-31
2,939,973 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
3,122,492 GBP2023-08-31
2,939,971 GBP2022-08-31
Equity
3,122,494 GBP2023-08-31
2,939,973 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.332022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
33,600 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,088 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,088 GBP2023-08-31
Amounts invested in assets
Cost valuation, Non-current
2,413,844 GBP2023-08-31
2,415,894 GBP2022-08-31
Additions to investments, Non-current
71,927 GBP2023-08-31
Other Investments Other Than Loans
Non-current
795,110 GBP2023-08-31
776,669 GBP2022-08-31
Amounts invested in assets
Non-current
2,413,844 GBP2023-08-31
2,415,894 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
44,384 GBP2023-08-31
39,083 GBP2022-08-31
Other Creditors
Amounts falling due within one year
4,414 GBP2023-08-31
6,010 GBP2022-08-31