Administrative Expenses
-3,419 GBP2023-09-01 ~ 2024-08-31
-1,522 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-38,151 GBP2023-09-01 ~ 2024-08-31
-38,046 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-570 GBP2023-09-01 ~ 2024-08-31
1,432 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-27 GBP2023-09-01 ~ 2024-08-31
-366 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-597 GBP2023-09-01 ~ 2024-08-31
1,066 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
585,897 GBP2024-08-31
586,390 GBP2023-08-31
Debtors
12,300 GBP2024-08-31
61,500 GBP2023-08-31
Cash at bank and in hand
8,486 GBP2024-08-31
8,184 GBP2023-08-31
Current Assets
20,786 GBP2024-08-31
69,684 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-650,930 GBP2023-08-31
Net Current Assets/Liabilities
-581,350 GBP2024-08-31
-581,246 GBP2023-08-31
Total Assets Less Current Liabilities
4,547 GBP2024-08-31
5,144 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
4,545 GBP2024-08-31
5,142 GBP2023-08-31
4,076 GBP2022-08-31
Equity
4,547 GBP2024-08-31
5,144 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-597 GBP2023-09-01 ~ 2024-08-31
1,066 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
599,701 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,804 GBP2024-08-31
13,311 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
493 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
585,897 GBP2024-08-31
586,390 GBP2023-08-31
Amounts Owed By Related Parties
12,300 GBP2024-08-31
Current
61,500 GBP2023-08-31
Amounts owed to group undertakings
Current
600,086 GBP2024-08-31
648,879 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2,050 GBP2024-08-31
2,050 GBP2023-08-31
Other Creditors
Current
0 GBP2024-08-31
1 GBP2023-08-31
Creditors
Current
602,136 GBP2024-08-31
650,930 GBP2023-08-31