Property, Plant & Equipment
95,658 GBP2021-08-31
Debtors
Current
35,956 GBP2022-08-31
36,340 GBP2021-08-31
Cash at bank and in hand
4,812 GBP2022-08-31
209,245 GBP2021-08-31
Current Assets
40,768 GBP2022-08-31
245,585 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-18,841 GBP2022-08-31
-114,822 GBP2021-08-31
Net Current Assets/Liabilities
21,927 GBP2022-08-31
130,763 GBP2021-08-31
Total Assets Less Current Liabilities
21,927 GBP2022-08-31
226,421 GBP2021-08-31
Net Assets/Liabilities
21,927 GBP2022-08-31
218,691 GBP2021-08-31
Average Number of Employees
102021-09-01 ~ 2022-08-31
102020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Goodwill
6,500 GBP2022-08-31
6,500 GBP2021-08-31
Intangible Assets - Gross Cost
6,500 GBP2022-08-31
6,500 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,500 GBP2022-08-31
6,500 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
6,500 GBP2022-08-31
6,500 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
215,757 GBP2021-08-31
Tools/Equipment for furniture and fittings
226,797 GBP2021-08-31
Other
26,613 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
469,167 GBP2021-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-215,757 GBP2021-09-01 ~ 2022-08-31
Tools/Equipment for furniture and fittings
-226,797 GBP2021-09-01 ~ 2022-08-31
Other
-26,613 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-469,167 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
162,172 GBP2021-08-31
Tools/Equipment for furniture and fittings
193,469 GBP2021-08-31
Other
17,868 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373,509 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,862 GBP2021-09-01 ~ 2022-08-31
Tools/Equipment for furniture and fittings
5,054 GBP2021-09-01 ~ 2022-08-31
Other
519 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,435 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-180,034 GBP2021-09-01 ~ 2022-08-31
Tools/Equipment for furniture and fittings
-198,523 GBP2021-09-01 ~ 2022-08-31
Other
-18,387 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-396,944 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
53,585 GBP2021-08-31
Tools/Equipment for furniture and fittings
33,328 GBP2021-08-31
Other
8,745 GBP2021-08-31
Par Value of Share
Class 1 ordinary share
0.012021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2022-08-31
10,000 shares2021-08-31
Par Value of Share
Class 2 ordinary share
0.012021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
526 shares2022-08-31
526 shares2021-08-31
Number of Shares Issued (Fully Paid)
10,526 shares2022-08-31
10,526 shares2021-08-31
Nominal value of allotted share capital
105 GBP2021-09-01 ~ 2022-08-31
105 GBP2020-09-01 ~ 2021-08-31