Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2020-08-31
0 GBP2019-08-31
Property, Plant & Equipment
55,138 GBP2020-08-31
57,456 GBP2019-08-31
Fixed Assets - Investments
0 GBP2020-08-31
0 GBP2019-08-31
Fixed Assets
55,138 GBP2020-08-31
57,456 GBP2019-08-31
Total Inventories
56 GBP2020-08-31
62 GBP2019-08-31
Debtors
1,105 GBP2020-08-31
739 GBP2019-08-31
Cash at bank and in hand
905 GBP2020-08-31
236 GBP2019-08-31
Current assets - Investments
858 GBP2020-08-31
849 GBP2019-08-31
Current Assets
2,924 GBP2020-08-31
1,886 GBP2019-08-31
Net Current Assets/Liabilities
2,714 GBP2020-08-31
1,855 GBP2019-08-31
Total Assets Less Current Liabilities
57,852 GBP2020-08-31
59,311 GBP2019-08-31
Net Assets/Liabilities
42,873 GBP2020-08-31
46,457 GBP2019-08-31
Equity
Retained earnings (accumulated losses)
42,873 GBP2020-08-31
46,457 GBP2019-08-31
Equity
42,873 GBP2020-08-31
46,457 GBP2019-08-31
Average Number of Employees
5512019-09-01 ~ 2020-08-31
5542018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
71,244 GBP2020-08-31
71,304 GBP2019-08-31
Plant and equipment
0 GBP2020-08-31
0 GBP2019-08-31
Tools/Equipment for furniture and fittings
7,630 GBP2020-08-31
7,601 GBP2019-08-31
Office equipment
5,393 GBP2020-08-31
5,360 GBP2019-08-31
Vehicles
0 GBP2020-08-31
0 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
84,267 GBP2020-08-31
84,265 GBP2019-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-60 GBP2019-09-01 ~ 2020-08-31
Plant and equipment
0 GBP2019-09-01 ~ 2020-08-31
Tools/Equipment for furniture and fittings
0 GBP2019-09-01 ~ 2020-08-31
Office equipment
-17 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-77 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,304 GBP2020-08-31
14,273 GBP2019-08-31
Plant and equipment
0 GBP2020-08-31
0 GBP2019-08-31
Tools/Equipment for furniture and fittings
7,432 GBP2020-08-31
7,202 GBP2019-08-31
Office equipment
5,393 GBP2020-08-31
5,334 GBP2019-08-31
Vehicles
0 GBP2020-08-31
0 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,129 GBP2020-08-31
26,809 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,056 GBP2019-09-01 ~ 2020-08-31
Plant and equipment
0 GBP2019-09-01 ~ 2020-08-31
Tools/Equipment for furniture and fittings
230 GBP2019-09-01 ~ 2020-08-31
Office equipment
76 GBP2019-09-01 ~ 2020-08-31
Vehicles
0 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,362 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-25 GBP2019-09-01 ~ 2020-08-31
Plant and equipment
0 GBP2019-09-01 ~ 2020-08-31
Tools/Equipment for furniture and fittings
0 GBP2019-09-01 ~ 2020-08-31
Office equipment
-17 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Land and buildings
54,940 GBP2020-08-31
57,031 GBP2019-08-31
Plant and equipment
0 GBP2020-08-31
0 GBP2019-08-31
Tools/Equipment for furniture and fittings
198 GBP2020-08-31
399 GBP2019-08-31
Office equipment
0 GBP2020-08-31
26 GBP2019-08-31
Vehicles
0 GBP2020-08-31
0 GBP2019-08-31
Other types of inventories not specified separately
56 GBP2020-08-31
62 GBP2019-08-31
Trade Debtors/Trade Receivables
48 GBP2020-08-31
6 GBP2019-08-31
Other Debtors
1,057 GBP2020-08-31
733 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
431 GBP2020-08-31
499 GBP2019-08-31
Other Creditors
Amounts falling due within one year
267 GBP2020-08-31
283 GBP2019-08-31
Amounts falling due after one year
325 GBP2020-08-31
387 GBP2019-08-31