Property, Plant & Equipment
16,573 GBP2021-08-28
57,217 GBP2020-08-28
Debtors
0 GBP2021-08-28
155 GBP2020-08-28
Cash at bank and in hand
626 GBP2021-08-28
280 GBP2020-08-28
Current Assets
626 GBP2021-08-28
435 GBP2020-08-28
Net Current Assets/Liabilities
-68,529 GBP2021-08-28
-71,397 GBP2020-08-28
Total Assets Less Current Liabilities
-51,956 GBP2021-08-28
-14,180 GBP2020-08-28
Creditors
Non-current, Amounts falling due after one year
-149,618 GBP2021-08-28
-150,335 GBP2020-08-28
Net Assets/Liabilities
-201,574 GBP2021-08-28
-164,515 GBP2020-08-28
Equity
Called up share capital
100 GBP2021-08-28
100 GBP2020-08-28
Retained earnings (accumulated losses)
-201,674 GBP2021-08-28
-164,615 GBP2020-08-28
Equity
-201,574 GBP2021-08-28
-164,515 GBP2020-08-28
Average Number of Employees
02020-08-29 ~ 2021-08-28
212019-03-01 ~ 2020-08-28
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-08-28
47,168 GBP2020-08-28
Other
67,732 GBP2021-08-28
73,044 GBP2020-08-28
Property, Plant & Equipment - Gross Cost
67,732 GBP2021-08-28
120,212 GBP2020-08-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-47,168 GBP2020-08-29 ~ 2021-08-28
Other
-5,312 GBP2020-08-29 ~ 2021-08-28
Property, Plant & Equipment - Other Disposals
-52,480 GBP2020-08-29 ~ 2021-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-08-28
11,981 GBP2020-08-28
Other
51,159 GBP2021-08-28
51,015 GBP2020-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,159 GBP2021-08-28
62,996 GBP2020-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-08-29 ~ 2021-08-28
Other
4,142 GBP2020-08-29 ~ 2021-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,142 GBP2020-08-29 ~ 2021-08-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-11,981 GBP2020-08-29 ~ 2021-08-28
Other
-3,998 GBP2020-08-29 ~ 2021-08-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,979 GBP2020-08-29 ~ 2021-08-28
Property, Plant & Equipment
Land and buildings
0 GBP2021-08-28
35,188 GBP2020-08-28
Other
16,573 GBP2021-08-28
22,029 GBP2020-08-28
Other Debtors
Amounts falling due within one year
0 GBP2021-08-28
155 GBP2020-08-28
Trade Creditors/Trade Payables
Current
0 GBP2021-08-28
2,268 GBP2020-08-28
Other Taxation & Social Security Payable
Current
68,555 GBP2021-08-28
68,304 GBP2020-08-28
Other Creditors
Current
600 GBP2021-08-28
1,260 GBP2020-08-28
Creditors
Current
69,155 GBP2021-08-28
71,832 GBP2020-08-28
Bank Borrowings/Overdrafts
Non-current
47,654 GBP2021-08-28
50,000 GBP2020-08-28
Other Creditors
Non-current
101,964 GBP2021-08-28
100,335 GBP2020-08-28
Creditors
Non-current
149,618 GBP2021-08-28
150,335 GBP2020-08-28