Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment
500,641 GBP2023-08-31
293,182 GBP2022-08-31
Debtors
10,740 GBP2023-08-31
4,260 GBP2022-08-31
Cash at bank and in hand
13 GBP2023-08-31
13 GBP2022-08-31
Current Assets
10,753 GBP2023-08-31
4,273 GBP2022-08-31
Creditors
Current
2,521 GBP2023-08-31
2,521 GBP2022-08-31
Net Current Assets/Liabilities
8,232 GBP2023-08-31
1,752 GBP2022-08-31
Total Assets Less Current Liabilities
508,873 GBP2023-08-31
294,934 GBP2022-08-31
Creditors
Non-current
1,001 GBP2022-08-31
Net Assets/Liabilities
508,873 GBP2023-08-31
293,933 GBP2022-08-31
Equity
Revaluation reserve
502,185 GBP2023-08-31
293,605 GBP2022-08-31
Retained earnings (accumulated losses)
6,688 GBP2023-08-31
328 GBP2022-08-31
Equity
508,873 GBP2023-08-31
293,933 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
500,000 GBP2023-08-31
325,000 GBP2022-08-31
Plant and equipment
11,212 GBP2023-08-31
11,212 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
511,212 GBP2023-08-31
336,212 GBP2022-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
175,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
175,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,580 GBP2022-08-31
Plant and equipment
10,571 GBP2023-08-31
9,450 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,571 GBP2023-08-31
43,030 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,121 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,121 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
500,000 GBP2023-08-31
291,420 GBP2022-08-31
Plant and equipment
641 GBP2023-08-31
1,762 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
10,740 GBP2023-08-31
4,260 GBP2022-08-31
Corporation Tax Payable
Current
1,520 GBP2023-08-31
1,520 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
6,360 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
6,360 GBP2022-09-01 ~ 2023-08-31