Property, Plant & Equipment
82,173 GBP2023-08-31
111,603 GBP2022-08-31
Investment Property
1,644,366 GBP2023-08-31
1,769,166 GBP2022-08-31
Fixed Assets - Investments
110,000 GBP2023-08-31
110,000 GBP2022-08-31
Fixed Assets
1,836,539 GBP2023-08-31
1,990,769 GBP2022-08-31
Debtors
0 GBP2023-08-31
1,224 GBP2022-08-31
Cash at bank and in hand
39,006 GBP2023-08-31
26,234 GBP2022-08-31
Current Assets
39,006 GBP2023-08-31
27,458 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-1,839,544 GBP2023-08-31
-2,018,419 GBP2022-08-31
Net Current Assets/Liabilities
-1,800,538 GBP2023-08-31
-1,990,961 GBP2022-08-31
Total Assets Less Current Liabilities
36,001 GBP2023-08-31
-192 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
35,901 GBP2023-08-31
-292 GBP2022-08-31
Equity
36,001 GBP2023-08-31
-192 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-08-09 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
117,224 GBP2023-08-31
120,209 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Other
-4,746 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,051 GBP2023-08-31
8,606 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,631 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,186 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
82,173 GBP2023-08-31
111,603 GBP2022-08-31
Investment Property - Fair Value Model
1,644,366 GBP2023-08-31
1,769,166 GBP2022-08-31
Disposals of Investment Property - Fair Value Model
-331,086 GBP2022-09-01 ~ 2023-08-31
Other Investments Other Than Loans
110,000 GBP2023-08-31
110,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-08-31
1,224 GBP2022-08-31
Trade Creditors/Trade Payables
Current
0 GBP2023-08-31
1,719 GBP2022-08-31
Other Creditors
Current
1,839,544 GBP2023-08-31
2,016,700 GBP2022-08-31
Creditors
Current
1,839,544 GBP2023-08-31
2,018,419 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31