Property, Plant & Equipment
33,625 GBP2023-08-31
40,997 GBP2022-08-31
Investment Property
741,426 GBP2023-08-31
Fixed Assets
775,051 GBP2023-08-31
40,997 GBP2022-08-31
Debtors
51,088 GBP2023-08-31
66,184 GBP2022-08-31
Cash at bank and in hand
233,068 GBP2023-08-31
858,707 GBP2022-08-31
Current Assets
284,156 GBP2023-08-31
924,891 GBP2022-08-31
Creditors
Current
24,646 GBP2023-08-31
538 GBP2022-08-31
Net Current Assets/Liabilities
259,510 GBP2023-08-31
924,353 GBP2022-08-31
Total Assets Less Current Liabilities
1,034,561 GBP2023-08-31
965,350 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
1,034,461 GBP2023-08-31
965,250 GBP2022-08-31
Equity
1,034,561 GBP2023-08-31
965,350 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,390 GBP2023-08-31
44,390 GBP2022-08-31
Computers
8,867 GBP2023-08-31
8,020 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
53,257 GBP2023-08-31
52,410 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,229 GBP2023-08-31
6,689 GBP2022-08-31
Computers
5,403 GBP2023-08-31
4,724 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,632 GBP2023-08-31
11,413 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,540 GBP2022-09-01 ~ 2023-08-31
Computers
679 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,219 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
30,161 GBP2023-08-31
37,701 GBP2022-08-31
Computers
3,464 GBP2023-08-31
3,296 GBP2022-08-31
Investment Property - Fair Value Model
741,426 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
1,088 GBP2023-08-31
16,184 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
51,088 GBP2023-08-31
66,184 GBP2022-08-31
Other Taxation & Social Security Payable
Current
20,919 GBP2023-08-31
-2,449 GBP2022-08-31
Other Creditors
Current
3,727 GBP2023-08-31
2,987 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
73,211 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-09-01 ~ 2023-08-31