Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Turnover/Revenue
42,576 GBP2022-09-01 ~ 2023-08-31
43,194 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
27,811 GBP2022-09-01 ~ 2023-08-31
-30,115 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
14,765 GBP2022-09-01 ~ 2023-08-31
73,309 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
128 GBP2022-09-01 ~ 2023-08-31
194 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
14,637 GBP2022-09-01 ~ 2023-08-31
73,115 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,781 GBP2022-09-01 ~ 2023-08-31
2,724 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
11,856 GBP2022-09-01 ~ 2023-08-31
70,391 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
409,141 GBP2023-08-31
409,141 GBP2022-08-31
Debtors
6,751 GBP2023-08-31
8,328 GBP2022-08-31
Cash at bank and in hand
26,423 GBP2023-08-31
15,284 GBP2022-08-31
Current Assets
33,174 GBP2023-08-31
23,612 GBP2022-08-31
Creditors
Current
134,508 GBP2023-08-31
136,802 GBP2022-08-31
Net Current Assets/Liabilities
-101,334 GBP2023-08-31
-113,190 GBP2022-08-31
Total Assets Less Current Liabilities
307,807 GBP2023-08-31
295,951 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Revaluation reserve
61,000 GBP2023-08-31
61,000 GBP2022-08-31
Retained earnings (accumulated losses)
246,805 GBP2023-08-31
234,949 GBP2022-08-31
Equity
307,807 GBP2023-08-31
295,951 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
409,141 GBP2022-08-31
Property, Plant & Equipment
Land and buildings
409,141 GBP2023-08-31
409,141 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
804 GBP2023-08-31
1,679 GBP2022-08-31
Other Debtors
Amounts falling due within one year, Current
5,947 GBP2023-08-31
6,649 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
6,751 GBP2023-08-31
8,328 GBP2022-08-31
Trade Creditors/Trade Payables
Current
5,245 GBP2023-08-31
4,960 GBP2022-08-31
Other Taxation & Social Security Payable
Current
2,781 GBP2023-08-31
2,724 GBP2022-08-31
Other Creditors
Current
126,482 GBP2023-08-31
129,118 GBP2022-08-31