Property, Plant & Equipment
46,494 GBP2023-08-31
68,320 GBP2022-08-31
Total Inventories
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Debtors
Current
20,000 GBP2023-08-31
Cash at bank and in hand
5 GBP2023-08-31
13,850 GBP2022-08-31
Current Assets
30,005 GBP2023-08-31
23,850 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-65,353 GBP2023-08-31
-91,401 GBP2022-08-31
Net Current Assets/Liabilities
-35,348 GBP2023-08-31
-67,551 GBP2022-08-31
Total Assets Less Current Liabilities
11,146 GBP2023-08-31
769 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-31,074 GBP2023-08-31
-1,288 GBP2022-08-31
Net Assets/Liabilities
-22,228 GBP2023-08-31
-2,819 GBP2022-08-31
Average Number of Employees
122022-09-01 ~ 2023-08-31
142021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
291,777 GBP2023-08-31
291,777 GBP2022-08-31
Tools/Equipment for furniture and fittings
56,028 GBP2023-08-31
56,028 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
347,805 GBP2023-08-31
347,805 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
250,357 GBP2023-08-31
229,799 GBP2022-08-31
Tools/Equipment for furniture and fittings
50,954 GBP2023-08-31
49,686 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,311 GBP2023-08-31
279,485 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,558 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
1,268 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,826 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
41,420 GBP2023-08-31
61,978 GBP2022-08-31
Tools/Equipment for furniture and fittings
5,074 GBP2023-08-31
6,342 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31