Cost of Sales
0 GBP2022-09-01 ~ 2023-08-31
-124,879 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-5,191 GBP2022-09-01 ~ 2023-08-31
-197,159 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
1,669 GBP2022-09-01 ~ 2023-08-31
114 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-3,522 GBP2022-09-01 ~ 2023-08-31
43,148 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-835 GBP2022-09-01 ~ 2023-08-31
-4,156 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-4,357 GBP2022-09-01 ~ 2023-08-31
38,992 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
0 GBP2023-08-31
5,147 GBP2022-08-31
Debtors
0 GBP2023-08-31
5,187 GBP2022-08-31
Cash at bank and in hand
12,777 GBP2023-08-31
221,029 GBP2022-08-31
Current Assets
12,777 GBP2023-08-31
226,216 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-08-31
-196,354 GBP2022-08-31
Net Current Assets/Liabilities
12,777 GBP2023-08-31
29,862 GBP2022-08-31
Total Assets Less Current Liabilities
12,777 GBP2023-08-31
35,009 GBP2022-08-31
Equity
Called up share capital
17,134 GBP2023-08-31
17,134 GBP2022-08-31
17,134 GBP2021-08-31
Retained earnings (accumulated losses)
-4,357 GBP2023-08-31
17,875 GBP2022-08-31
36,218 GBP2021-08-31
Equity
12,777 GBP2023-08-31
35,009 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-4,357 GBP2022-09-01 ~ 2023-08-31
38,992 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-08-31
138,566 GBP2022-08-31
Other
0 GBP2023-08-31
12,704 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-08-31
151,270 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-138,566 GBP2022-09-01 ~ 2023-08-31
Other
-12,704 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-151,270 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-08-31
134,667 GBP2022-08-31
Other
0 GBP2023-08-31
11,456 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-08-31
146,123 GBP2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-134,667 GBP2022-09-01 ~ 2023-08-31
Other
-11,456 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-146,123 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-08-31
3,899 GBP2022-08-31
Other
0 GBP2023-08-31
1,248 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-08-31
3,375 GBP2022-08-31
Other Debtors
Amounts falling due within one year
0 GBP2023-08-31
1,812 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-08-31
5,187 GBP2022-08-31
Trade Creditors/Trade Payables
Current
0 GBP2023-08-31
5,552 GBP2022-08-31
Amounts owed to group undertakings
Current
0 GBP2023-08-31
155,760 GBP2022-08-31
Other Creditors
Current
0 GBP2023-08-31
4,105 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-08-31
30,937 GBP2022-08-31
Creditors
Current
0 GBP2023-08-31
196,354 GBP2022-08-31