Average Number of Employees
112022-09-01 ~ 2023-08-31
112021-09-01 ~ 2022-08-31
Property, Plant & Equipment
139,822 GBP2023-08-31
144,616 GBP2022-08-31
Fixed Assets
139,822 GBP2023-08-31
144,616 GBP2022-08-31
Debtors
220 GBP2023-08-31
110 GBP2022-08-31
Cash at bank and in hand
45,137 GBP2023-08-31
74,376 GBP2022-08-31
Current Assets
45,357 GBP2023-08-31
74,486 GBP2022-08-31
Net Current Assets/Liabilities
-142,760 GBP2023-08-31
-115,039 GBP2022-08-31
Total Assets Less Current Liabilities
-2,938 GBP2023-08-31
29,577 GBP2022-08-31
Net Assets/Liabilities
-2,938 GBP2023-08-31
29,577 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
-2,940 GBP2023-08-31
29,575 GBP2022-08-31
64,885 GBP2021-08-31
Equity
-2,938 GBP2023-08-31
29,577 GBP2022-08-31
64,887 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
-3,315 GBP2022-09-01 ~ 2023-08-31
3,596 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-3,315 GBP2022-09-01 ~ 2023-08-31
3,596 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,315 GBP2022-09-01 ~ 2023-08-31
3,596 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
-3,315 GBP2022-09-01 ~ 2023-08-31
3,596 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-29,200 GBP2022-09-01 ~ 2023-08-31
-38,906 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-29,200 GBP2022-09-01 ~ 2023-08-31
-38,906 GBP2021-09-01 ~ 2022-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-29,200 GBP2022-09-01 ~ 2023-08-31
-38,906 GBP2021-09-01 ~ 2022-08-31
Equity - Income/Expense Recognised Directly
-29,200 GBP2022-09-01 ~ 2023-08-31
-38,906 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
148,521 GBP2023-08-31
148,521 GBP2022-08-31
Tools/Equipment for furniture and fittings
25,234 GBP2023-08-31
20,288 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
173,755 GBP2023-08-31
168,809 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
23,764 GBP2023-08-31
17,823 GBP2022-08-31
Tools/Equipment for furniture and fittings
10,169 GBP2023-08-31
6,370 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,933 GBP2023-08-31
24,193 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,941 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
3,799 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,740 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
124,757 GBP2023-08-31
130,698 GBP2022-08-31
Tools/Equipment for furniture and fittings
15,065 GBP2023-08-31
13,918 GBP2022-08-31
Other Debtors
220 GBP2023-08-31
110 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,271 GBP2023-08-31
4,547 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
145 GBP2023-08-31
859 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,578 GBP2023-08-31
14,906 GBP2022-08-31
Other Creditors
Amounts falling due within one year
160,123 GBP2023-08-31
169,213 GBP2022-08-31