Called-up share capital (not paid)
0 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
391,676 GBP2023-08-31
391,946 GBP2022-08-31
Fixed Assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Fixed Assets
391,676 GBP2023-08-31
391,946 GBP2022-08-31
Total Inventories
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
1,616 GBP2023-08-31
755 GBP2022-08-31
Cash at bank and in hand
556 GBP2023-08-31
3,132 GBP2022-08-31
Current assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Current Assets
2,172 GBP2023-08-31
3,887 GBP2022-08-31
Creditors
Amounts falling due within one year
-207,577 GBP2023-08-31
-199,909 GBP2022-08-31
Net Current Assets/Liabilities
-205,405 GBP2023-08-31
-196,022 GBP2022-08-31
Total Assets Less Current Liabilities
186,271 GBP2023-08-31
195,924 GBP2022-08-31
Creditors
Amounts falling due after one year
-93,047 GBP2023-08-31
-101,213 GBP2022-08-31
Net Assets/Liabilities
93,224 GBP2023-08-31
94,711 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Share premium
0 GBP2023-08-31
0 GBP2022-08-31
Revaluation reserve
0 GBP2023-08-31
0 GBP2022-08-31
Retained earnings (accumulated losses)
93,222 GBP2023-08-31
94,709 GBP2022-08-31
Equity
93,224 GBP2023-08-31
94,711 GBP2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
444,319 GBP2023-08-31
444,319 GBP2022-08-31
Property, Plant & Equipment - Disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,643 GBP2023-08-31
52,373 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-09-01 ~ 2023-08-31