Property, Plant & Equipment
1,049 GBP2023-08-31
710,573 GBP2022-08-31
Investment Property
320,381 GBP2023-08-31
0 GBP2022-08-31
Fixed Assets
321,430 GBP2023-08-31
710,573 GBP2022-08-31
Cash at bank and in hand
118,841 GBP2023-08-31
22,198 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-46,367 GBP2023-08-31
-410,792 GBP2022-08-31
Net Current Assets/Liabilities
72,474 GBP2023-08-31
-388,594 GBP2022-08-31
Total Assets Less Current Liabilities
393,904 GBP2023-08-31
321,979 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-08-31
-83,052 GBP2022-08-31
Net Assets/Liabilities
393,673 GBP2023-08-31
238,604 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
393,573 GBP2023-08-31
238,504 GBP2022-08-31
Equity
393,673 GBP2023-08-31
238,604 GBP2022-08-31
Average Number of Employees
182022-09-01 ~ 2023-08-31
162021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,000 GBP2022-08-31
Intangible Assets
Net goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-08-31
734,047 GBP2022-08-31
Other
18,429 GBP2023-08-31
18,429 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
18,429 GBP2023-08-31
752,476 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-539,312 GBP2022-09-01 ~ 2023-08-31
Other
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-539,312 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-08-31
25,174 GBP2022-08-31
Other
17,380 GBP2023-08-31
16,729 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,380 GBP2023-08-31
41,903 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,030 GBP2022-09-01 ~ 2023-08-31
Other
651 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,681 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-31,204 GBP2022-09-01 ~ 2023-08-31
Other
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,204 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-08-31
708,873 GBP2022-08-31
Other
1,049 GBP2023-08-31
1,700 GBP2022-08-31
Investment Property - Fair Value Model
320,381 GBP2023-08-31
0 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-08-31
11,502 GBP2022-08-31
Other Taxation & Social Security Payable
Current
31,081 GBP2023-08-31
11,595 GBP2022-08-31
Other Creditors
Current
15,286 GBP2023-08-31
387,695 GBP2022-08-31
Creditors
Current
46,367 GBP2023-08-31
410,792 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-08-31
83,052 GBP2022-08-31