Property, Plant & Equipment
301,234 GBP2023-08-31
299,792 GBP2022-08-31
Debtors
150,000 GBP2023-08-31
152,042 GBP2022-08-31
Cash at bank and in hand
80 GBP2023-08-31
13,259 GBP2022-08-31
Current Assets
150,080 GBP2023-08-31
165,301 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-217,735 GBP2023-08-31
-28,643 GBP2022-08-31
Net Current Assets/Liabilities
-67,655 GBP2023-08-31
136,658 GBP2022-08-31
Total Assets Less Current Liabilities
233,579 GBP2023-08-31
436,450 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-08-31
-170,500 GBP2022-08-31
Net Assets/Liabilities
233,579 GBP2023-08-31
265,950 GBP2022-08-31
Equity
Called up share capital
9 GBP2023-08-31
9 GBP2022-08-31
9 GBP2021-08-31
Share premium
8,994 GBP2023-08-31
8,994 GBP2022-08-31
8,994 GBP2021-08-31
Retained earnings (accumulated losses)
224,576 GBP2023-08-31
256,947 GBP2022-08-31
271,976 GBP2021-08-31
Equity
233,579 GBP2023-08-31
265,950 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
12,629 GBP2022-09-01 ~ 2023-08-31
14,971 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
12,629 GBP2022-09-01 ~ 2023-08-31
14,971 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-45,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
300,034 GBP2023-08-31
297,992 GBP2022-08-31
Other
3,000 GBP2023-08-31
3,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
303,034 GBP2023-08-31
300,992 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-08-31
0 GBP2022-08-31
Other
1,800 GBP2023-08-31
1,200 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,800 GBP2023-08-31
1,200 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
600 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
300,034 GBP2023-08-31
297,992 GBP2022-08-31
Other
1,200 GBP2023-08-31
1,800 GBP2022-08-31