Property, Plant & Equipment
135,001 GBP2023-08-31
92,501 GBP2022-08-31
Fixed Assets
135,001 GBP2023-08-31
92,501 GBP2022-08-31
Cash at bank and in hand
35 GBP2023-08-31
34 GBP2022-08-31
Current Assets
35 GBP2023-08-31
34 GBP2022-08-31
Net Current Assets/Liabilities
-49,688 GBP2023-08-31
-48,065 GBP2022-08-31
Total Assets Less Current Liabilities
85,313 GBP2023-08-31
44,436 GBP2022-08-31
Net Assets/Liabilities
48,763 GBP2023-08-31
4,436 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Revaluation reserve
42,500 GBP2023-08-31
Retained earnings (accumulated losses)
6,262 GBP2023-08-31
4,435 GBP2022-08-31
Equity
48,763 GBP2023-08-31
4,436 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
135,000 GBP2023-08-31
92,500 GBP2022-09-01
Tools/Equipment for furniture and fittings
245 GBP2023-08-31
245 GBP2022-09-01
Property, Plant & Equipment - Gross Cost
135,245 GBP2023-08-31
92,745 GBP2022-09-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
42,500 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
42,500 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
244 GBP2023-08-31
244 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244 GBP2023-08-31
244 GBP2022-09-01
Property, Plant & Equipment
Land and buildings
135,000 GBP2023-08-31
Tools/Equipment for furniture and fittings
1 GBP2023-08-31
Taxation/Social Security Payable
429 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
48,489 GBP2023-08-31
47,599 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
805 GBP2023-08-31
500 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,550 GBP2023-08-31
40,000 GBP2022-08-31