Property, Plant & Equipment
2,295,602 GBP2024-08-31
2,789,712 GBP2023-08-31
Debtors
688 GBP2024-08-31
2,698 GBP2023-08-31
Cash at bank and in hand
103,520 GBP2024-08-31
263,558 GBP2023-08-31
Current Assets
104,208 GBP2024-08-31
266,256 GBP2023-08-31
Creditors
Current
2,350,119 GBP2024-08-31
3,016,096 GBP2023-08-31
Net Current Assets/Liabilities
-2,245,911 GBP2024-08-31
-2,749,840 GBP2023-08-31
Total Assets Less Current Liabilities
49,691 GBP2024-08-31
39,872 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
49,689 GBP2024-08-31
39,870 GBP2023-08-31
Equity
49,691 GBP2024-08-31
39,872 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,168,345 GBP2024-08-31
2,648,345 GBP2023-08-31
Plant and equipment
176,899 GBP2024-08-31
189,555 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,345,244 GBP2024-08-31
2,837,900 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-480,000 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-12,656 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-492,656 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,642 GBP2024-08-31
48,188 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,642 GBP2024-08-31
48,188 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,454 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,454 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
2,168,345 GBP2024-08-31
2,648,345 GBP2023-08-31
Plant and equipment
127,257 GBP2024-08-31
141,367 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
688 GBP2024-08-31
Amounts falling due within one year, Current
2,698 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
1,811 GBP2024-08-31
3,011 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1 GBP2024-08-31
2 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,409 GBP2024-08-31
-270 GBP2023-08-31
Other Creditors
Current
2,346,898 GBP2024-08-31
3,013,353 GBP2023-08-31