Property, Plant & Equipment
3,894,504 GBP2023-08-31
3,853,131 GBP2022-08-31
Debtors
3,979 GBP2023-08-31
5,481 GBP2022-08-31
Cash at bank and in hand
64,032 GBP2023-08-31
197,275 GBP2022-08-31
Current Assets
68,011 GBP2023-08-31
202,756 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-239,954 GBP2023-08-31
-239,596 GBP2022-08-31
Net Current Assets/Liabilities
-171,943 GBP2023-08-31
-36,840 GBP2022-08-31
Total Assets Less Current Liabilities
3,722,561 GBP2023-08-31
3,816,291 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-3,642,499 GBP2023-08-31
-3,642,499 GBP2022-08-31
Net Assets/Liabilities
80,062 GBP2023-08-31
173,792 GBP2022-08-31
Equity
Called up share capital
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Retained earnings (accumulated losses)
70,062 GBP2023-08-31
163,792 GBP2022-08-31
Equity
80,062 GBP2023-08-31
173,792 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,886,950 GBP2023-08-31
3,843,127 GBP2022-08-31
Other
26,247 GBP2023-08-31
26,247 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,913,197 GBP2023-08-31
3,869,374 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-08-31
0 GBP2022-08-31
Other
18,693 GBP2023-08-31
16,243 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,693 GBP2023-08-31
16,243 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
2,450 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,450 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
3,886,950 GBP2023-08-31
3,843,127 GBP2022-08-31
Other
7,554 GBP2023-08-31
10,004 GBP2022-08-31
Other Debtors
Amounts falling due within one year
3,979 GBP2023-08-31
5,481 GBP2022-08-31
Trade Creditors/Trade Payables
Current
4,824 GBP2023-08-31
3,106 GBP2022-08-31
Other Taxation & Social Security Payable
Current
0 GBP2023-08-31
1,472 GBP2022-08-31
Other Creditors
Current
235,130 GBP2023-08-31
235,018 GBP2022-08-31
Creditors
Current
239,954 GBP2023-08-31
239,596 GBP2022-08-31
Other Creditors
Non-current
3,642,499 GBP2023-08-31
3,642,499 GBP2022-08-31