Investment Property
370,000 GBP2023-08-31
370,000 GBP2022-08-31
Debtors
1,053 GBP2023-08-31
972 GBP2022-08-31
Cash at bank and in hand
8,984 GBP2023-08-31
6,328 GBP2022-08-31
Current Assets
10,037 GBP2023-08-31
7,300 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-10,023 GBP2023-08-31
-4,287 GBP2022-08-31
Net Current Assets/Liabilities
14 GBP2023-08-31
3,013 GBP2022-08-31
Total Assets Less Current Liabilities
370,014 GBP2023-08-31
373,013 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-301,438 GBP2023-08-31
-310,711 GBP2022-08-31
Net Assets/Liabilities
53,841 GBP2023-08-31
48,759 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Revaluation reserve
62,353 GBP2023-08-31
63,545 GBP2022-08-31
15,421 GBP2021-08-31
Retained earnings (accumulated losses)
-8,612 GBP2023-08-31
-14,886 GBP2022-08-31
-8,617 GBP2021-08-31
Equity
53,841 GBP2023-08-31
48,759 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
6,274 GBP2022-09-01 ~ 2023-08-31
-6,269 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
6,274 GBP2022-09-01 ~ 2023-08-31
-6,269 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
5,082 GBP2022-09-01 ~ 2023-08-31
41,855 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Investment Property - Fair Value Model
370,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
705 GBP2023-08-31
647 GBP2022-08-31
Other Debtors
Amounts falling due within one year
348 GBP2023-08-31
325 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
1,053 GBP2023-08-31
972 GBP2022-08-31
Other Creditors
Current
10,023 GBP2023-08-31
4,287 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
208,390 GBP2023-08-31
208,390 GBP2022-08-31
Other Creditors
Non-current
93,048 GBP2023-08-31
102,321 GBP2022-08-31
Creditors
Non-current
301,438 GBP2023-08-31
310,711 GBP2022-08-31