Property, Plant & Equipment
93,221 GBP2020-08-31
113,825 GBP2019-08-31
Debtors
0 GBP2020-08-31
8,625 GBP2019-08-31
Cash at bank and in hand
361 GBP2020-08-31
340 GBP2019-08-31
Current Assets
361 GBP2020-08-31
8,965 GBP2019-08-31
Creditors
Current, Amounts falling due within one year
-383,967 GBP2020-08-31
-383,773 GBP2019-08-31
Net Current Assets/Liabilities
-383,606 GBP2020-08-31
-374,808 GBP2019-08-31
Total Assets Less Current Liabilities
-290,385 GBP2020-08-31
-260,983 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
-290,485 GBP2020-08-31
-261,083 GBP2019-08-31
-236,718 GBP2018-08-31
Equity
-290,385 GBP2020-08-31
-260,983 GBP2019-08-31
-236,618 GBP2018-08-31
Profit/Loss
Retained earnings (accumulated losses)
-29,402 GBP2019-09-01 ~ 2020-08-31
-24,365 GBP2018-09-01 ~ 2019-08-31
Profit/Loss
-29,402 GBP2019-09-01 ~ 2020-08-31
-24,365 GBP2018-09-01 ~ 2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-08-31
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
126,778 GBP2019-08-31
Other
85,422 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
212,200 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,333 GBP2020-08-31
44,655 GBP2019-08-31
Other
61,646 GBP2020-08-31
53,720 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,979 GBP2020-08-31
98,375 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,678 GBP2019-09-01 ~ 2020-08-31
Other
7,926 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,604 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Land and buildings
69,445 GBP2020-08-31
82,123 GBP2019-08-31
Other
23,776 GBP2020-08-31
31,702 GBP2019-08-31
Other Debtors
Amounts falling due within one year
0 GBP2020-08-31
8,625 GBP2019-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2020-08-31
5 GBP2019-08-31
Trade Creditors/Trade Payables
Current
83,340 GBP2020-08-31
83,342 GBP2019-08-31
Other Taxation & Social Security Payable
Current
14,106 GBP2020-08-31
14,105 GBP2019-08-31
Other Creditors
Current
286,521 GBP2020-08-31
286,321 GBP2019-08-31
Creditors
Current
383,967 GBP2020-08-31
383,773 GBP2019-08-31