Property, Plant & Equipment
1,174 GBP2023-08-31
1,610 GBP2022-08-31
Debtors
0 GBP2023-08-31
2,902 GBP2022-08-31
Cash at bank and in hand
22,567 GBP2023-08-31
20,579 GBP2022-08-31
Current Assets
22,567 GBP2023-08-31
23,481 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-171,442 GBP2023-08-31
-178,842 GBP2022-08-31
Net Current Assets/Liabilities
-148,875 GBP2023-08-31
-155,361 GBP2022-08-31
Total Assets Less Current Liabilities
-147,701 GBP2023-08-31
-153,751 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-147,801 GBP2023-08-31
-153,851 GBP2022-08-31
Equity
-147,701 GBP2023-08-31
-153,751 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,798 GBP2023-08-31
51,798 GBP2022-08-31
Other
0 GBP2023-08-31
1,069 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
51,798 GBP2023-08-31
52,867 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
-1,069 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-1,069 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,624 GBP2023-08-31
50,331 GBP2022-08-31
Other
0 GBP2023-08-31
926 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,624 GBP2023-08-31
51,257 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
293 GBP2022-09-01 ~ 2023-08-31
Other
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
293 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
-926 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-926 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
1,174 GBP2023-08-31
1,467 GBP2022-08-31
Other
0 GBP2023-08-31
143 GBP2022-08-31
Other Debtors
Amounts falling due within one year
0 GBP2023-08-31
2,902 GBP2022-08-31
Other Taxation & Social Security Payable
Current
1,583 GBP2023-08-31
444 GBP2022-08-31
Other Creditors
Current
169,859 GBP2023-08-31
178,398 GBP2022-08-31
Creditors
Current
171,442 GBP2023-08-31
178,842 GBP2022-08-31