Average Number of Employees
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Investment property
1,304,914 GBP2022-08-31
1,655,149 GBP2021-08-31
Property, Plant & Equipment
Investment property
1,183,724 GBP2022-08-31
1,533,802 GBP2021-08-31
Property, Plant & Equipment
1,183,724 GBP2022-08-31
1,533,802 GBP2021-08-31
Debtors
11,291 GBP2021-08-31
Cash at bank and in hand
173,156 GBP2022-08-31
158,847 GBP2021-08-31
Current Assets
173,156 GBP2022-08-31
170,138 GBP2021-08-31
Creditors
Amounts falling due within one year
284,189 GBP2022-08-31
460,565 GBP2021-08-31
Net Current Assets/Liabilities
111,033 GBP2022-08-31
290,427 GBP2021-08-31
Total Assets Less Current Liabilities
1,072,691 GBP2022-08-31
1,243,375 GBP2021-08-31
Creditors
Amounts falling due after one year
37,381 GBP2022-08-31
35,641 GBP2021-08-31
Net Assets/Liabilities
1,035,310 GBP2022-08-31
1,207,734 GBP2021-08-31
Equity
Called up share capital
1,344,000 GBP2022-08-31
1,344,000 GBP2021-08-31
Retained earnings (accumulated losses)
-308,690 GBP2022-08-31
-136,266 GBP2021-08-31
Equity
1,035,310 GBP2022-08-31
1,207,734 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
1,304,914 GBP2022-08-31
1,655,149 GBP2021-08-31
Property, Plant & Equipment - Disposals
-350,235 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,190 GBP2022-08-31
121,347 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,098 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,255 GBP2021-09-01 ~ 2022-08-31
Other Debtors
11,291 GBP2021-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
283,409 GBP2022-08-31
459,665 GBP2021-08-31
Other Creditors
Amounts falling due within one year
780 GBP2022-08-31
900 GBP2021-08-31
Amounts falling due after one year
37,381 GBP2022-08-31
35,641 GBP2021-08-31