Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
14,839 GBP2023-08-31
18,549 GBP2022-08-31
Fixed Assets
14,839 GBP2023-08-31
18,549 GBP2022-08-31
Cash at bank and in hand
90 GBP2023-08-31
90 GBP2022-08-31
Current Assets
90 GBP2023-08-31
90 GBP2022-08-31
Net Current Assets/Liabilities
-40,425 GBP2023-08-31
-40,425 GBP2022-08-31
Total Assets Less Current Liabilities
-25,586 GBP2023-08-31
-21,876 GBP2022-08-31
Net Assets/Liabilities
-25,586 GBP2023-08-31
-21,876 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
-25,588 GBP2023-08-31
-21,878 GBP2022-08-31
Equity
-25,586 GBP2023-08-31
-21,876 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
37,099 GBP2023-08-31
Tools/Equipment for furniture and fittings
9,784 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
46,883 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
22,260 GBP2023-08-31
18,550 GBP2022-08-31
Tools/Equipment for furniture and fittings
9,784 GBP2023-08-31
9,784 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,044 GBP2023-08-31
28,334 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,710 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,710 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
14,839 GBP2023-08-31
18,549 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,935 GBP2023-08-31
14,935 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,376 GBP2023-08-31
3,376 GBP2022-08-31
Other Creditors
Amounts falling due within one year
22,204 GBP2023-08-31
22,204 GBP2022-08-31