Property, Plant & Equipment
13,690 GBP2023-08-31
1,358 GBP2022-08-31
Investment Property
254,085 GBP2023-08-31
269,086 GBP2022-08-31
Fixed Assets
267,775 GBP2023-08-31
270,444 GBP2022-08-31
Debtors
1,100 GBP2023-08-31
15,082 GBP2022-08-31
Cash at bank and in hand
39,723 GBP2023-08-31
7,580 GBP2022-08-31
Current Assets
40,823 GBP2023-08-31
22,662 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-7,513 GBP2023-08-31
-5,832 GBP2022-08-31
Net Current Assets/Liabilities
33,310 GBP2023-08-31
16,830 GBP2022-08-31
Total Assets Less Current Liabilities
301,085 GBP2023-08-31
287,274 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-21,594 GBP2023-08-31
-21,594 GBP2022-08-31
Net Assets/Liabilities
278,959 GBP2023-08-31
265,422 GBP2022-08-31
Equity
Called up share capital
3 GBP2023-08-31
3 GBP2022-08-31
Retained earnings (accumulated losses)
278,956 GBP2023-08-31
265,419 GBP2022-08-31
Equity
278,959 GBP2023-08-31
265,422 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
29,739 GBP2023-08-31
12,322 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,049 GBP2023-08-31
10,964 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,085 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
13,690 GBP2023-08-31
1,358 GBP2022-08-31
Investment Property - Fair Value Model
254,085 GBP2023-08-31
269,085 GBP2022-08-31
Disposals of Investment Property - Fair Value Model
-15,000 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
Current
1,100 GBP2023-08-31
2,012 GBP2022-08-31
Other Debtors
Amounts falling due within one year
0 GBP2023-08-31
13,070 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
1,100 GBP2023-08-31
15,082 GBP2022-08-31
Trade Creditors/Trade Payables
Current
3,962 GBP2023-08-31
611 GBP2022-08-31
Other Taxation & Social Security Payable
Current
2,291 GBP2023-08-31
3,388 GBP2022-08-31
Other Creditors
Current
1,260 GBP2023-08-31
1,833 GBP2022-08-31
Creditors
Current
7,513 GBP2023-08-31
5,832 GBP2022-08-31
Other Creditors
Non-current
21,594 GBP2023-08-31
21,594 GBP2022-08-31