Property, Plant & Equipment
4,806 GBP2023-08-31
505,458 GBP2022-08-31
Fixed Assets
4,806 GBP2023-08-31
505,458 GBP2022-08-31
Debtors
21,896 GBP2023-08-31
Cash at bank and in hand
444,466 GBP2023-08-31
5,644 GBP2022-08-31
Current Assets
466,362 GBP2023-08-31
5,644 GBP2022-08-31
Net Current Assets/Liabilities
216,319 GBP2023-08-31
-526,144 GBP2022-08-31
Total Assets Less Current Liabilities
221,125 GBP2023-08-31
-20,686 GBP2022-08-31
Net Assets/Liabilities
221,125 GBP2023-08-31
-20,686 GBP2022-08-31
Equity
Called up share capital
4 GBP2023-08-31
4 GBP2022-08-31
Retained earnings (accumulated losses)
221,121 GBP2023-08-31
-20,690 GBP2022-09-01
-20,690 GBP2022-08-31
-8,192 GBP2021-09-01
Equity
221,125 GBP2023-08-31
-20,686 GBP2022-08-31
Called up share capital
4 GBP2023-08-31
4 GBP2022-09-01
4 GBP2022-08-31
4 GBP2021-09-01
Profit/Loss
Retained earnings (accumulated losses)
245,811 GBP2022-09-01 ~ 2023-08-31
-12,498 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
245,811 GBP2022-09-01 ~ 2023-08-31
-12,498 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
450,368 GBP2022-08-31
Plant and equipment
60,667 GBP2022-08-31
Motor cars
7,884 GBP2023-08-31
7,884 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
7,884 GBP2023-08-31
533,380 GBP2022-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-450,368 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
-60,667 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-525,496 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,844 GBP2022-08-31
Motor cars
3,078 GBP2023-08-31
3,078 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,078 GBP2023-08-31
27,922 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,844 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,844 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor cars
4,806 GBP2023-08-31
4,806 GBP2022-08-31
Land and buildings
450,368 GBP2022-08-31
Plant and equipment
35,823 GBP2022-08-31
Debtors
Amounts falling due within one year
21,896 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
3,728 GBP2023-08-31
3,728 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,637 GBP2023-08-31
1,200 GBP2022-08-31