Property, Plant & Equipment
731,744 GBP2022-08-31
Cash at bank and in hand
354 GBP2023-08-31
386 GBP2022-08-31
Net Current Assets/Liabilities
-28,980 GBP2023-08-31
-30,307 GBP2022-08-31
Total Assets Less Current Liabilities
-28,980 GBP2023-08-31
701,437 GBP2022-08-31
Net Assets/Liabilities
-106,332 GBP2023-08-31
-81,301 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
685,000 GBP2023-08-31
685,000 GBP2022-08-31
Furniture and fittings
59,477 GBP2023-08-31
59,477 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
744,477 GBP2023-08-31
744,477 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,477 GBP2023-08-31
12,733 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
744,477 GBP2023-08-31
12,733 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,674 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,674 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
685,000 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
42,070 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
727,070 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
685,000 GBP2023-08-31
Property, Plant & Equipment
Land and buildings
685,000 GBP2022-08-31
Furniture and fittings
46,744 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
434 GBP2023-08-31
693 GBP2022-08-31
Other Creditors
Amounts falling due within one year
28,900 GBP2023-08-31
30,000 GBP2022-08-31
Amounts falling due after one year
561,248 GBP2022-08-31
Loans received from directors
Amounts falling due after one year
77,352 GBP2023-08-31
221,490 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31