Intangible Assets
0 GBP2022-08-31
183,000 GBP2021-08-31
Property, Plant & Equipment
202,111 GBP2022-08-31
237,830 GBP2021-08-31
Fixed Assets
202,111 GBP2022-08-31
420,830 GBP2021-08-31
Total Inventories
0 GBP2022-08-31
1,000 GBP2021-08-31
Debtors
53,677 GBP2022-08-31
45,724 GBP2021-08-31
Cash at bank and in hand
60,400 GBP2022-08-31
96,376 GBP2021-08-31
Current Assets
114,077 GBP2022-08-31
143,100 GBP2021-08-31
Net Current Assets/Liabilities
4,262 GBP2022-08-31
65,258 GBP2021-08-31
Total Assets Less Current Liabilities
206,373 GBP2022-08-31
486,088 GBP2021-08-31
Creditors
Non-current
-1,863,207 GBP2022-08-31
-1,913,207 GBP2021-08-31
Net Assets/Liabilities
-1,656,834 GBP2022-08-31
-1,427,119 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-1,656,934 GBP2022-08-31
-1,427,219 GBP2021-08-31
-1,328,883 GBP2020-08-31
Equity
-1,656,834 GBP2022-08-31
-1,427,119 GBP2021-08-31
-1,328,783 GBP2020-08-31
Profit/Loss
Retained earnings (accumulated losses)
-229,715 GBP2021-09-01 ~ 2022-08-31
-98,336 GBP2020-09-01 ~ 2021-08-31
Profit/Loss
-229,715 GBP2021-09-01 ~ 2022-08-31
-98,336 GBP2020-09-01 ~ 2021-08-31
Audit Fees/Expenses
3,960 GBP2021-09-01 ~ 2022-08-31
4,160 GBP2020-09-01 ~ 2021-08-31
Average Number of Employees
132021-09-01 ~ 2022-08-31
122020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Net goodwill
915,000 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
915,000 GBP2022-08-31
732,000 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
183,000 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Net goodwill
0 GBP2022-08-31
183,000 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
407,086 GBP2022-08-31
407,086 GBP2021-08-31
Other
426,750 GBP2022-08-31
416,516 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
833,836 GBP2022-08-31
823,602 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
270,549 GBP2022-08-31
246,454 GBP2021-08-31
Other
361,176 GBP2022-08-31
339,318 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
631,725 GBP2022-08-31
585,772 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,095 GBP2021-09-01 ~ 2022-08-31
Other
21,858 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,953 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
136,537 GBP2022-08-31
160,632 GBP2021-08-31
Other
65,574 GBP2022-08-31
77,198 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
22,806 GBP2022-08-31
21,309 GBP2021-08-31
Other Debtors
Amounts falling due within one year
30,871 GBP2022-08-31
24,415 GBP2021-08-31
Debtors
Current, Amounts falling due within one year
53,677 GBP2022-08-31
45,724 GBP2021-08-31
Trade Creditors/Trade Payables
Current
88,638 GBP2022-08-31
63,152 GBP2021-08-31
Other Taxation & Social Security Payable
Current
11,204 GBP2022-08-31
4,660 GBP2021-08-31
Other Creditors
Current
9,973 GBP2022-08-31
10,030 GBP2021-08-31
Non-current
1,863,207 GBP2022-08-31
1,913,207 GBP2021-08-31