Property, Plant & Equipment - Gross Cost
Other
46,385,000 GBP2022-08-31
42,528,000 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,301,000 GBP2022-08-31
Property, Plant & Equipment
Other
6,084,000 GBP2022-08-31
5,480,000 GBP2021-08-31
Property, Plant & Equipment
11,000 GBP2022-08-31
11,000 GBP2021-08-31
Fixed Assets - Investments
0 GBP2022-08-31
0 GBP2021-08-31
Fixed Assets
11,000 GBP2022-08-31
11,000 GBP2021-08-31
Total Inventories
10,000 GBP2022-08-31
3,000 GBP2021-08-31
Debtors
Current
34,000 GBP2022-08-31
32,000 GBP2021-08-31
Cash at bank and in hand
0 GBP2022-08-31
0 GBP2021-08-31
Current Assets
44,000 GBP2022-08-31
35,000 GBP2021-08-31
Net Current Assets/Liabilities
22,000 GBP2022-08-31
20,000 GBP2021-08-31
Net Assets/Liabilities
34,000 GBP2022-08-31
31,000 GBP2021-08-31
Equity
Called up share capital
0 GBP2022-08-31
0 GBP2021-08-31
0 GBP2020-09-01
Retained earnings (accumulated losses)
34,000 GBP2022-08-31
31,000 GBP2021-08-31
29,000 GBP2020-09-01
Profit/Loss
3,000 GBP2021-09-01 ~ 2022-08-31
2,000 GBP2020-09-01 ~ 2021-08-31
Equity
34,000 GBP2022-08-31
31,000 GBP2021-08-31
29,000 GBP2020-09-01
Profit/Loss
Retained earnings (accumulated losses)
3,000 GBP2021-09-01 ~ 2022-08-31
2,000 GBP2020-09-01 ~ 2021-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,000 GBP2021-09-01 ~ 2022-08-31
2,000 GBP2020-09-01 ~ 2021-08-31
Comprehensive Income/Expense
3,000 GBP2021-09-01 ~ 2022-08-31
2,000 GBP2020-09-01 ~ 2021-08-31
Average Number of Employees
02021-09-01 ~ 2022-08-31
02020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Buildings
6,000 GBP2022-08-31
6,000 GBP2021-08-31
Plant and equipment
2,000 GBP2022-08-31
2,000 GBP2021-08-31
Motor vehicles
1,000 GBP2022-08-31
0 GBP2021-08-31
Furniture and fittings
1,000 GBP2022-08-31
1,000 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,000 GBP2021-08-31
Motor vehicles
0 GBP2021-08-31
Furniture and fittings
1,000 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2022-08-31
Motor vehicles
0 GBP2022-08-31
Furniture and fittings
1,000 GBP2022-08-31
Property, Plant & Equipment
Buildings
5,000 GBP2022-08-31
5,000 GBP2021-08-31
Plant and equipment
0 GBP2022-08-31
0 GBP2021-08-31
Motor vehicles
0 GBP2022-08-31
0 GBP2021-08-31
Furniture and fittings
0 GBP2022-08-31
0 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
56,000 GBP2022-08-31
52,000 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
-0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
41,000 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
4,000 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,000 GBP2022-08-31
Investments in Subsidiaries
0 GBP2022-08-31
0 GBP2021-08-31
Raw materials and consumables
0 GBP2022-08-31
0 GBP2021-08-31
Value of work in progress
10,000 GBP2022-08-31
3,000 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2022-08-31
5,000 GBP2021-08-31
Amounts Owed by Group Undertakings
Current
0 GBP2022-08-31
0 GBP2021-08-31
Other Debtors
Current
2,000 GBP2022-08-31
1,000 GBP2021-08-31
Prepayments/Accrued Income
Current
0 GBP2022-08-31
1,000 GBP2021-08-31
Debtors - Deferred Tax Asset
Current
2,000 GBP2022-08-31
2,000 GBP2021-08-31
Trade Creditors/Trade Payables
Current
2,000 GBP2022-08-31
2,000 GBP2021-08-31
Amounts owed to group undertakings
Current
3,000 GBP2022-08-31
2,000 GBP2021-08-31
Corporation Tax Payable
Current
1,000 GBP2022-08-31
0 GBP2021-08-31
Taxation/Social Security Payable
Current
3,000 GBP2022-08-31
1,000 GBP2021-08-31
Other Creditors
Current
0 GBP2022-08-31
6,000 GBP2021-08-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2022-08-31
0 GBP2021-08-31
Creditors
Current
22,000 GBP2022-08-31
15,000 GBP2021-08-31
Net Deferred Tax Liability/Asset
2,000 GBP2022-08-31
2,000 GBP2021-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-08-31
1,000 shares2021-08-31
Par Value of Share
Class 1 ordinary share
02021-09-01 ~ 2022-08-31
Nominal value of allotted share capital
Class 1 ordinary share
0 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-09-01 ~ 2021-08-31