Property, Plant & Equipment
504,918 GBP2023-08-31
509,170 GBP2022-08-31
Fixed Assets
504,918 GBP2023-08-31
509,170 GBP2022-08-31
Debtors
Amounts falling due within one year
174 GBP2023-08-31
14,192 GBP2022-08-31
Current assets - Investments
6,537 GBP2023-08-31
62,346 GBP2022-08-31
Cash at bank and in hand
11,528 GBP2023-08-31
1,498 GBP2022-08-31
Current Assets
18,239 GBP2023-08-31
78,036 GBP2022-08-31
Net Current Assets/Liabilities
-216,547 GBP2023-08-31
-219,616 GBP2022-08-31
Total Assets Less Current Liabilities
288,371 GBP2023-08-31
289,554 GBP2022-08-31
Net Assets/Liabilities
288,371 GBP2023-08-31
289,554 GBP2022-08-31
Equity
Called up share capital
144,305 GBP2023-08-31
144,305 GBP2022-08-31
Retained earnings (accumulated losses)
144,066 GBP2023-08-31
145,249 GBP2022-08-31
Equity
288,371 GBP2023-08-31
289,554 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
492,161 GBP2023-08-31
492,161 GBP2022-08-31
Motor cars
29,441 GBP2023-08-31
29,441 GBP2022-08-31
Computers
8,156 GBP2023-08-31
8,156 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
529,758 GBP2023-08-31
529,758 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
20,125 GBP2023-08-31
17,020 GBP2022-08-31
Computers
4,715 GBP2023-08-31
3,568 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,840 GBP2023-08-31
20,588 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,147 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,252 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
492,161 GBP2023-08-31
492,161 GBP2022-08-31
Motor cars
9,316 GBP2023-08-31
12,421 GBP2022-08-31
Computers
3,441 GBP2023-08-31
4,588 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
174 GBP2023-08-31
14,192 GBP2022-08-31
Other Creditors
Amounts falling due within one year
41,634 GBP2023-08-31
99,500 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Class 2 ordinary share
61,668 shares2022-09-01 ~ 2023-08-31