Property, Plant & Equipment
894,407 GBP2023-08-31
896,641 GBP2022-08-31
Cash at bank and in hand
27,472 GBP2023-08-31
41,983 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-205,626 GBP2023-08-31
-231,101 GBP2022-08-31
Net Current Assets/Liabilities
-178,154 GBP2023-08-31
-189,118 GBP2022-08-31
Total Assets Less Current Liabilities
716,253 GBP2023-08-31
707,523 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-270,169 GBP2023-08-31
-268,219 GBP2022-08-31
Net Assets/Liabilities
446,084 GBP2023-08-31
439,304 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
445,084 GBP2023-08-31
438,304 GBP2022-08-31
Equity
446,084 GBP2023-08-31
439,304 GBP2022-08-31
Average Number of Employees
252022-09-01 ~ 2023-08-31
232021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2022-08-31
Intangible Assets
Net goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
882,022 GBP2022-08-31
Other
39,649 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
921,671 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-08-31
0 GBP2022-08-31
Other
27,264 GBP2023-08-31
25,030 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,264 GBP2023-08-31
25,030 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
2,234 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,234 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
882,022 GBP2023-08-31
882,022 GBP2022-08-31
Other
12,385 GBP2023-08-31
14,619 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
10,723 GBP2023-08-31
22,332 GBP2022-08-31
Corporation Tax Payable
Current
4,200 GBP2023-08-31
815 GBP2022-08-31
Other Taxation & Social Security Payable
Current
5,462 GBP2023-08-31
5,252 GBP2022-08-31
Other Creditors
Current
185,241 GBP2023-08-31
202,702 GBP2022-08-31
Creditors
Current
205,626 GBP2023-08-31
231,101 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
270,169 GBP2023-08-31
268,219 GBP2022-08-31