Profit/Loss
-22,577 GBP2023-09-01 ~ 2024-08-31
-10,928 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
65,000 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
42,423 GBP2023-09-01 ~ 2024-08-31
-10,928 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
225,000 GBP2024-08-31
160,000 GBP2023-08-31
Debtors
700 GBP2024-08-31
0 GBP2023-08-31
Cash at bank and in hand
8,262 GBP2024-08-31
988 GBP2023-08-31
Current Assets
8,962 GBP2024-08-31
988 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-225,205 GBP2024-08-31
-180,134 GBP2023-08-31
Net Current Assets/Liabilities
-216,243 GBP2024-08-31
-179,146 GBP2023-08-31
Total Assets Less Current Liabilities
8,757 GBP2024-08-31
-19,146 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Revaluation reserve
65,000 GBP2024-08-31
0 GBP2023-08-31
0 GBP2022-08-31
Retained earnings (accumulated losses)
-56,343 GBP2024-08-31
-19,246 GBP2023-08-31
-8,318 GBP2022-08-31
Equity
8,757 GBP2024-08-31
-19,146 GBP2023-08-31
-8,218 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-22,577 GBP2023-09-01 ~ 2024-08-31
-10,928 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-22,577 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-14,520 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Director Remuneration
12,570 GBP2023-09-01 ~ 2024-08-31
12,570 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
160,000 GBP2023-08-31
Owned/Freehold, Land and buildings
225,000 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
225,000 GBP2024-08-31
Land and buildings, Owned/Freehold
160,000 GBP2023-08-31
Other Debtors
Current
700 GBP2024-08-31
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
169,993 GBP2024-08-31
126,701 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,059 GBP2024-08-31
580 GBP2023-08-31
Other Creditors
Current
53,343 GBP2024-08-31
51,989 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
810 GBP2024-08-31
864 GBP2023-08-31
Creditors
Current
225,205 GBP2024-08-31
180,134 GBP2023-08-31
Bank Borrowings
169,993 GBP2024-08-31
126,701 GBP2023-08-31
Total Borrowings
Current
169,993 GBP2024-08-31
126,701 GBP2023-08-31