Average Number of Employees
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment
98,971 GBP2023-08-31
99,031 GBP2022-08-31
Fixed Assets
98,971 GBP2023-08-31
99,031 GBP2022-08-31
Debtors
420 GBP2023-08-31
474 GBP2022-08-31
Cash at bank and in hand
1,847 GBP2023-08-31
2,183 GBP2022-08-31
Current Assets
2,267 GBP2023-08-31
2,657 GBP2022-08-31
Creditors
Amounts falling due within one year
-1,440 GBP2023-08-31
-1,523 GBP2022-08-31
Net Current Assets/Liabilities
827 GBP2023-08-31
1,134 GBP2022-08-31
Total Assets Less Current Liabilities
99,798 GBP2023-08-31
100,165 GBP2022-08-31
Creditors
Amounts falling due after one year
-101,734 GBP2023-08-31
-101,734 GBP2022-08-31
Net Assets/Liabilities
-1,936 GBP2023-08-31
-1,569 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
-2,936 GBP2023-08-31
-2,569 GBP2022-08-31
Equity
-1,936 GBP2023-08-31
-1,569 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
98,633 GBP2023-08-31
Tools/Equipment for furniture and fittings
2,853 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
101,486 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,515 GBP2023-08-31
2,455 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,515 GBP2023-08-31
2,455 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
60 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
98,633 GBP2023-08-31
98,633 GBP2022-08-31
Tools/Equipment for furniture and fittings
338 GBP2023-08-31
398 GBP2022-08-31
Other Debtors
420 GBP2023-08-31
474 GBP2022-08-31
Other Creditors
Amounts falling due within one year
1,440 GBP2023-08-31
1,523 GBP2022-08-31
Amounts falling due after one year
101,734 GBP2023-08-31
101,734 GBP2022-08-31