Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
2,515,323 GBP2023-08-31
2,019,164 GBP2022-08-31
Debtors
12,476 GBP2022-08-31
Cash at bank and in hand
60,956 GBP2023-08-31
71,395 GBP2022-08-31
Current Assets
60,956 GBP2023-08-31
83,871 GBP2022-08-31
Net Current Assets/Liabilities
-181,774 GBP2023-08-31
-14,038 GBP2022-08-31
Total Assets Less Current Liabilities
2,333,549 GBP2023-08-31
2,005,126 GBP2022-08-31
Net Assets/Liabilities
1,874,727 GBP2023-08-31
1,647,701 GBP2022-08-31
Equity
Called up share capital
4 GBP2023-08-31
4 GBP2022-08-31
Retained earnings (accumulated losses)
1,874,723 GBP2023-08-31
1,647,697 GBP2022-08-31
Equity
1,874,727 GBP2023-08-31
1,647,701 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,500,000 GBP2023-08-31
2,000,000 GBP2022-08-31
Motor vehicles
37,130 GBP2023-08-31
37,130 GBP2022-08-31
Other
579 GBP2023-08-31
579 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,537,709 GBP2023-08-31
2,037,709 GBP2022-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
231,705 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,922 GBP2023-08-31
18,120 GBP2022-08-31
Other
464 GBP2023-08-31
425 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,386 GBP2023-08-31
18,545 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,802 GBP2022-09-01 ~ 2023-08-31
Other
39 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,841 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,500,000 GBP2023-08-31
2,000,000 GBP2022-08-31
Motor vehicles
15,208 GBP2023-08-31
19,010 GBP2022-08-31
Other
115 GBP2023-08-31
154 GBP2022-08-31
Other Debtors
12,476 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
24,058 GBP2022-08-31
Other Creditors
Amounts falling due within one year
242,730 GBP2023-08-31
73,851 GBP2022-08-31