Property, Plant & Equipment
167,864 GBP2022-08-31
158,247 GBP2021-08-31
Debtors
11,425 GBP2022-08-31
18,191 GBP2021-08-31
Net Current Assets/Liabilities
-33,977 GBP2022-08-31
-1,931 GBP2021-08-31
Creditors
Amounts falling due after one year
-37,500 GBP2022-08-31
-37,500 GBP2021-08-31
Net Assets/Liabilities
96,387 GBP2022-08-31
118,816 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
96,287 GBP2022-08-31
118,716 GBP2021-08-31
Equity
96,387 GBP2022-08-31
118,816 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
22020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
159,437 GBP2022-08-31
148,017 GBP2021-09-01
Plant and equipment
12,034 GBP2022-08-31
12,034 GBP2021-09-01
Property, Plant & Equipment - Gross Cost
171,471 GBP2022-08-31
160,051 GBP2021-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,607 GBP2022-08-31
1,804 GBP2021-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,607 GBP2022-08-31
1,804 GBP2021-09-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,803 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,803 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
159,437 GBP2022-08-31
148,017 GBP2021-08-31
Plant and equipment
8,427 GBP2022-08-31
10,230 GBP2021-08-31
Investment Property - Fair Value Model
159,437 GBP2022-08-31
148,017 GBP2021-09-01
Other Debtors
11,425 GBP2022-08-31
18,191 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,685 GBP2022-08-31
18,880 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
42 GBP2021-08-31
Other Creditors
Amounts falling due within one year
25,717 GBP2022-08-31
1,200 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,500 GBP2022-08-31
37,500 GBP2021-08-31