Property, Plant & Equipment
174 GBP2023-11-30
1,672 GBP2022-08-31
Investment Property
1,800,000 GBP2023-11-30
1,800,000 GBP2022-08-31
Fixed Assets
1,800,174 GBP2023-11-30
1,801,672 GBP2022-08-31
Debtors
154,561 GBP2023-11-30
124,834 GBP2022-08-31
Cash at bank and in hand
1,130 GBP2023-11-30
14,120 GBP2022-08-31
Current Assets
155,691 GBP2023-11-30
138,954 GBP2022-08-31
Net Current Assets/Liabilities
-362,771 GBP2023-11-30
-1,039,894 GBP2022-08-31
Total Assets Less Current Liabilities
1,437,403 GBP2023-11-30
761,778 GBP2022-08-31
Creditors
Non-current
-673,524 GBP2023-11-30
0 GBP2022-08-31
Net Assets/Liabilities
596,280 GBP2023-11-30
667,116 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
596,180 GBP2023-11-30
667,016 GBP2022-08-31
212,207 GBP2021-08-31
Equity
596,280 GBP2023-11-30
667,116 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-69,836 GBP2022-09-01 ~ 2023-11-30
456,809 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-69,836 GBP2022-09-01 ~ 2023-11-30
456,809 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-1,000 GBP2022-09-01 ~ 2023-11-30
Average Number of Employees
02022-09-01 ~ 2023-11-30
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
8,891 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,717 GBP2023-11-30
7,219 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,498 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment
Other
174 GBP2023-11-30
1,672 GBP2022-08-31
Investment Property - Fair Value Model
1,800,000 GBP2022-08-31
Other Debtors
Amounts falling due within one year
154,561 GBP2023-11-30
124,834 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-11-30
685,381 GBP2022-08-31
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
546 GBP2022-08-31
Corporation Tax Payable
Current
1,100 GBP2023-11-30
4,850 GBP2022-08-31
Other Creditors
Current
517,362 GBP2023-11-30
488,071 GBP2022-08-31
Non-current
673,524 GBP2023-11-30
0 GBP2022-08-31