Property, Plant & Equipment
0 GBP2022-11-30
27,803 GBP2021-08-31
Debtors
6,191 GBP2022-11-30
9,288 GBP2021-08-31
Cash at bank and in hand
18,669 GBP2022-11-30
19,158 GBP2021-08-31
Current Assets
24,860 GBP2022-11-30
28,446 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-4,092 GBP2022-11-30
-7,337 GBP2021-08-31
Net Current Assets/Liabilities
20,768 GBP2022-11-30
21,109 GBP2021-08-31
Total Assets Less Current Liabilities
20,768 GBP2022-11-30
48,912 GBP2021-08-31
Equity
Called up share capital
20 GBP2022-11-30
20 GBP2021-08-31
Retained earnings (accumulated losses)
20,748 GBP2022-11-30
48,892 GBP2021-08-31
Equity
20,768 GBP2022-11-30
48,912 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-11-30
22020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-11-30
36,300 GBP2021-08-31
Other
0 GBP2022-11-30
5,666 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-11-30
41,966 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-36,300 GBP2021-09-01 ~ 2022-11-30
Other
-5,666 GBP2021-09-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-41,966 GBP2021-09-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-11-30
12,890 GBP2021-08-31
Other
0 GBP2022-11-30
1,273 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-11-30
14,163 GBP2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-12,890 GBP2021-09-01 ~ 2022-11-30
Other
-1,273 GBP2021-09-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,163 GBP2021-09-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-11-30
23,410 GBP2021-08-31
Other
0 GBP2022-11-30
4,393 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
800 GBP2022-11-30
8,177 GBP2021-08-31
Other Debtors
Amounts falling due within one year
5,391 GBP2022-11-30
1,111 GBP2021-08-31
Debtors
Current, Amounts falling due within one year
6,191 GBP2022-11-30
9,288 GBP2021-08-31
Trade Creditors/Trade Payables
Current
120 GBP2022-11-30
3,411 GBP2021-08-31
Corporation Tax Payable
Current
2,266 GBP2022-11-30
2,208 GBP2021-08-31
Other Creditors
Current
1,706 GBP2022-11-30
1,718 GBP2021-08-31
Creditors
Current
4,092 GBP2022-11-30
7,337 GBP2021-08-31