Property, Plant & Equipment
5,547,215 GBP2023-08-31
5,517,109 GBP2022-08-31
Debtors
27,296 GBP2023-08-31
25,175 GBP2022-08-31
Cash at bank and in hand
38,682 GBP2023-08-31
9,637 GBP2022-08-31
Current Assets
65,978 GBP2023-08-31
34,812 GBP2022-08-31
Creditors
Current
5,735,790 GBP2023-08-31
5,805,159 GBP2022-08-31
Net Current Assets/Liabilities
-5,669,812 GBP2023-08-31
-5,770,347 GBP2022-08-31
Total Assets Less Current Liabilities
-122,597 GBP2023-08-31
-253,238 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-122,697 GBP2023-08-31
-253,338 GBP2022-08-31
Equity
-122,597 GBP2023-08-31
-253,238 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,818,330 GBP2023-08-31
5,736,794 GBP2022-08-31
Plant and equipment
67,427 GBP2023-08-31
67,427 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
5,885,757 GBP2023-08-31
5,804,221 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
273,737 GBP2023-08-31
226,798 GBP2022-08-31
Plant and equipment
64,805 GBP2023-08-31
60,314 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338,542 GBP2023-08-31
287,112 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
46,939 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
4,491 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,430 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
5,544,593 GBP2023-08-31
5,509,996 GBP2022-08-31
Plant and equipment
2,622 GBP2023-08-31
7,113 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,600 GBP2023-08-31
3,600 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
23,696 GBP2023-08-31
21,575 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
27,296 GBP2023-08-31
25,175 GBP2022-08-31
Trade Creditors/Trade Payables
Current
41,150 GBP2023-08-31
27,272 GBP2022-08-31
Amounts owed to group undertakings
Current
5,273,943 GBP2023-08-31
5,397,032 GBP2022-08-31
Other Creditors
Current
420,697 GBP2023-08-31
380,855 GBP2022-08-31