Average Number of Employees
02023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
160,794 GBP2023-08-31
Fixed Assets
160,794 GBP2023-08-31
Debtors
176,133 GBP2023-08-31
Cash at bank and in hand
14 GBP2024-08-31
2,814 GBP2023-08-31
Current Assets
14 GBP2024-08-31
178,947 GBP2023-08-31
Creditors
Current
377,291 GBP2023-08-31
Net Current Assets/Liabilities
14 GBP2024-08-31
-198,344 GBP2023-08-31
Total Assets Less Current Liabilities
14 GBP2024-08-31
-37,550 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Revaluation reserve
27,018 GBP2023-08-31
Retained earnings (accumulated losses)
13 GBP2024-08-31
-64,569 GBP2023-08-31
Equity
14 GBP2024-08-31
-37,550 GBP2023-08-31
Intangible Assets - Gross Cost
Net goodwill
194,284 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
194,284 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
254,551 GBP2023-08-31
Plant and equipment
14,862 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
269,413 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-254,551 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-14,862 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-269,413 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
96,189 GBP2023-08-31
Plant and equipment
12,430 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,619 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-96,189 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-12,430 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-108,619 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
158,362 GBP2023-08-31
Plant and equipment
2,432 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
176,133 GBP2023-08-31
Amounts owed to group undertakings
Current
376,499 GBP2023-08-31
Other Creditors
Current
792 GBP2023-08-31