Property, Plant & Equipment
242 GBP2024-08-31
322 GBP2023-08-31
Investment Property
1,400,000 GBP2024-08-31
1,400,000 GBP2023-08-31
Fixed Assets
1,400,242 GBP2024-08-31
1,400,322 GBP2023-08-31
Debtors
106,729 GBP2024-08-31
4,346 GBP2023-08-31
Cash at bank and in hand
2,088 GBP2024-08-31
82,120 GBP2023-08-31
Current Assets
108,817 GBP2024-08-31
86,466 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-86,238 GBP2024-08-31
-80,616 GBP2023-08-31
Net Current Assets/Liabilities
22,579 GBP2024-08-31
5,850 GBP2023-08-31
Total Assets Less Current Liabilities
1,422,821 GBP2024-08-31
1,406,172 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-437,150 GBP2024-08-31
-467,170 GBP2023-08-31
Net Assets/Liabilities
985,671 GBP2024-08-31
939,002 GBP2023-08-31
Equity
Called up share capital
120 GBP2024-08-31
120 GBP2023-08-31
Revaluation reserve
537,893 GBP2024-08-31
537,893 GBP2023-08-31
653,031 GBP2022-08-31
Retained earnings (accumulated losses)
447,658 GBP2024-08-31
400,989 GBP2023-08-31
Equity
985,671 GBP2024-08-31
939,002 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-20 GBP2023-09-01 ~ 2024-08-31
45,189 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,639 GBP2023-09-01 ~ 2024-08-31
67,976 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
8,118 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,876 GBP2024-08-31
7,796 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2023-09-01 ~ 2024-08-31
Investment Property - Fair Value Model
1,400,000 GBP2023-08-31
Corporation Tax Payable
Current
39,182 GBP2024-08-31
33,024 GBP2023-08-31
Other Creditors
Current
47,056 GBP2024-08-31
47,592 GBP2023-08-31
Creditors
Current
86,238 GBP2024-08-31
467,170 GBP2023-08-31
Other Creditors
Non-current
281,332 GBP2024-08-31
311,332 GBP2023-08-31
Creditors
Non-current
437,150 GBP2024-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-115,138 GBP2022-09-01 ~ 2023-08-31