Property, Plant & Equipment
24,820 GBP2021-08-31
28,761 GBP2020-08-31
Cash at bank and in hand
1,856 GBP2021-08-31
10,437 GBP2020-08-31
Creditors
Current, Amounts falling due within one year
-58,422 GBP2021-08-31
-74,779 GBP2020-08-31
Net Current Assets/Liabilities
-56,566 GBP2021-08-31
-64,342 GBP2020-08-31
Total Assets Less Current Liabilities
-31,746 GBP2021-08-31
-35,581 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Share premium
140,000 GBP2021-08-31
140,000 GBP2020-08-31
Retained earnings (accumulated losses)
-171,747 GBP2021-08-31
-175,582 GBP2020-08-31
Equity
-31,746 GBP2021-08-31
-35,581 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,891 GBP2021-08-31
26,891 GBP2020-08-31
Other
8,680 GBP2021-08-31
9,680 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
35,571 GBP2021-08-31
36,571 GBP2020-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2020-09-01 ~ 2021-08-31
Other
-1,000 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals
-1,000 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,826 GBP2021-08-31
3,137 GBP2020-08-31
Other
4,925 GBP2021-08-31
4,673 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,751 GBP2021-08-31
7,810 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,689 GBP2020-09-01 ~ 2021-08-31
Other
1,252 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,941 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2020-09-01 ~ 2021-08-31
Other
-1,000 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,000 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Land and buildings
21,065 GBP2021-08-31
23,754 GBP2020-08-31
Other
3,755 GBP2021-08-31
5,007 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-08-31
437 GBP2020-08-31
Other Creditors
Current
58,422 GBP2021-08-31
74,342 GBP2020-08-31
Creditors
Current
58,422 GBP2021-08-31
74,779 GBP2020-08-31