Property, Plant & Equipment
217,046 GBP2024-08-31
218,174 GBP2023-08-31
Fixed Assets
217,046 GBP2024-08-31
218,174 GBP2023-08-31
Total Inventories
6,250 GBP2024-08-31
6,250 GBP2023-08-31
Cash at bank and in hand
1,869 GBP2024-08-31
3,332 GBP2023-08-31
Current Assets
8,119 GBP2024-08-31
9,582 GBP2023-08-31
Creditors
-297,579 GBP2024-08-31
-266,470 GBP2023-08-31
Net Current Assets/Liabilities
-289,460 GBP2024-08-31
-256,888 GBP2023-08-31
Total Assets Less Current Liabilities
-72,414 GBP2024-08-31
-38,714 GBP2023-08-31
Creditors
Non-current
-174,324 GBP2024-08-31
-181,977 GBP2023-08-31
Net Assets/Liabilities
-246,738 GBP2024-08-31
-220,691 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-246,740 GBP2024-08-31
-220,693 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
210,087 GBP2024-08-31
210,087 GBP2023-08-31
Plant and equipment
14,359 GBP2024-08-31
14,359 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
224,446 GBP2024-08-31
224,446 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,272 GBP2024-08-31
1,060 GBP2023-08-31
Plant and equipment
6,128 GBP2024-08-31
5,212 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,400 GBP2024-08-31
6,272 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
212 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
916 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,128 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
208,815 GBP2024-08-31
209,027 GBP2023-08-31
Plant and equipment
8,231 GBP2024-08-31
9,147 GBP2023-08-31
Other types of inventories not specified separately
6,250 GBP2024-08-31
6,250 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
7,189 GBP2024-08-31
6,724 GBP2023-08-31
Creditors
Current
297,579 GBP2024-08-31
266,470 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
174,324 GBP2024-08-31
181,977 GBP2023-08-31