Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
56,039 GBP2023-08-31
1,585 GBP2022-08-31
Investment Property
774,333 GBP2023-08-31
774,333 GBP2022-08-31
Fixed Assets
830,372 GBP2023-08-31
775,918 GBP2022-08-31
Cash at bank and in hand
23,031 GBP2023-08-31
14,375 GBP2022-08-31
Current Assets
23,031 GBP2023-08-31
14,375 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-584,308 GBP2023-08-31
-552,763 GBP2022-08-31
Net Current Assets/Liabilities
-561,277 GBP2023-08-31
-538,388 GBP2022-08-31
Total Assets Less Current Liabilities
269,095 GBP2023-08-31
237,530 GBP2022-08-31
Net Assets/Liabilities
249,363 GBP2023-08-31
218,229 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Revaluation reserve
81,000 GBP2023-08-31
81,000 GBP2022-08-31
Retained earnings (accumulated losses)
167,363 GBP2023-08-31
136,229 GBP2022-08-31
Equity
249,363 GBP2023-08-31
218,229 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-09-01 ~ 2023-08-31
Office equipment
252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,043 GBP2023-08-31
4,043 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
71,233 GBP2023-08-31
4,043 GBP2022-08-31
Motor vehicles
67,190 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,458 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,458 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
11,827 GBP2022-09-01 ~ 2023-08-31
Office equipment, Owned/Freehold
909 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
12,736 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,827 GBP2023-08-31
Office equipment
3,367 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,194 GBP2023-08-31
Property, Plant & Equipment
Motor vehicles
55,363 GBP2023-08-31
Office equipment
676 GBP2023-08-31
1,585 GBP2022-08-31
Trade Creditors/Trade Payables
Current
13 GBP2023-08-31
Corporation Tax Payable
Current
8,652 GBP2022-08-31
Taxation/Social Security Payable
Current
1,265 GBP2022-08-31
Other Creditors
Current
582,948 GBP2023-08-31
527,896 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
1,347 GBP2023-08-31
14,950 GBP2022-08-31
Creditors
Current
584,308 GBP2023-08-31
552,763 GBP2022-08-31