Property, Plant & Equipment
403,655 GBP2023-08-31
404,769 GBP2022-08-31
Fixed Assets
403,655 GBP2023-08-31
404,769 GBP2022-08-31
Cash at bank and in hand
2,509 GBP2023-08-31
5,280 GBP2022-08-31
Current Assets
2,509 GBP2023-08-31
5,280 GBP2022-08-31
Net Current Assets/Liabilities
-167,104 GBP2023-08-31
-185,242 GBP2022-08-31
Total Assets Less Current Liabilities
236,551 GBP2023-08-31
219,527 GBP2022-08-31
Net Assets/Liabilities
236,551 GBP2023-08-31
219,527 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
236,550 GBP2023-08-31
219,526 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
399,473 GBP2023-08-31
399,473 GBP2022-08-31
Plant and equipment
30,511 GBP2023-08-31
30,511 GBP2022-08-31
Motor vehicles
18,196 GBP2023-08-31
18,196 GBP2022-08-31
Furniture and fittings
8,843 GBP2023-08-31
8,843 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,384 GBP2023-08-31
29,009 GBP2022-08-31
Motor vehicles
17,382 GBP2023-08-31
17,111 GBP2022-08-31
Furniture and fittings
7,059 GBP2023-08-31
6,744 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
375 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
271 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
315 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
399,473 GBP2023-08-31
399,473 GBP2022-08-31
Plant and equipment
1,127 GBP2023-08-31
1,502 GBP2022-08-31
Motor vehicles
814 GBP2023-08-31
1,085 GBP2022-08-31
Furniture and fittings
1,784 GBP2023-08-31
2,099 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
9,598 GBP2023-08-31
9,598 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
466,621 GBP2023-08-31
466,621 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,141 GBP2023-08-31
8,988 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,966 GBP2023-08-31
61,852 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
153 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,114 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
457 GBP2023-08-31
610 GBP2022-08-31
Trade Creditors/Trade Payables
Current
595 GBP2023-08-31
594 GBP2022-08-31
Other Creditors
Current
606 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-08-31
1,500 GBP2022-08-31
Amounts owed to directors
Current
167,518 GBP2023-08-31
187,822 GBP2022-08-31