Property, Plant & Equipment
245,160 GBP2023-08-31
245,160 GBP2022-08-31
Fixed Assets
245,160 GBP2023-08-31
245,160 GBP2022-08-31
Debtors
1,200 GBP2023-08-31
Cash at bank and in hand
2,846 GBP2023-08-31
4,579 GBP2022-08-31
Current Assets
4,046 GBP2023-08-31
4,579 GBP2022-08-31
Net Current Assets/Liabilities
2,047 GBP2023-08-31
3,779 GBP2022-08-31
Total Assets Less Current Liabilities
247,207 GBP2023-08-31
248,939 GBP2022-08-31
Net Assets/Liabilities
53,591 GBP2023-08-31
62,506 GBP2022-08-31
Equity
Called up share capital
3 GBP2023-08-31
3 GBP2022-08-31
Revaluation reserve
68,000 GBP2023-08-31
68,000 GBP2022-08-31
Retained earnings (accumulated losses)
-14,412 GBP2023-08-31
-5,496 GBP2022-09-01
-5,497 GBP2022-08-31
-1,132 GBP2021-09-01
Equity
53,591 GBP2023-08-31
62,506 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-8,916 GBP2022-09-01 ~ 2023-08-31
-4,365 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,916 GBP2022-09-01 ~ 2023-08-31
-4,365 GBP2021-09-01 ~ 2022-08-31
Equity
Called up share capital
3 GBP2023-08-31
3 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
68,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
68,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
245,160 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
245,160 GBP2023-08-31
Property, Plant & Equipment
Land and buildings
245,160 GBP2023-08-31
245,160 GBP2022-08-31
Other Debtors
Amounts falling due within one year
1,200 GBP2023-08-31
Debtors
Amounts falling due within one year
1,200 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2023-08-31
800 GBP2022-08-31
Other Creditors
Amounts falling due within one year
1,199 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
171,883 GBP2023-08-31
129,000 GBP2022-08-31