Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
648,689 GBP2023-08-31
648,972 GBP2022-08-31
Fixed Assets
648,689 GBP2023-08-31
648,972 GBP2022-08-31
Cash at bank and in hand
13,816 GBP2023-08-31
3,382 GBP2022-08-31
Current Assets
13,816 GBP2023-08-31
3,382 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-253,154 GBP2023-08-31
-246,045 GBP2022-08-31
Net Current Assets/Liabilities
-239,338 GBP2023-08-31
-242,663 GBP2022-08-31
Total Assets Less Current Liabilities
409,351 GBP2023-08-31
406,309 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-500,899 GBP2023-08-31
-500,899 GBP2022-08-31
Net Assets/Liabilities
-91,548 GBP2023-08-31
-94,590 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-91,549 GBP2023-08-31
-94,591 GBP2022-08-31
Equity
-91,548 GBP2023-08-31
-94,590 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Buildings
648,689 GBP2023-08-31
648,689 GBP2022-08-31
Office equipment
8,627 GBP2023-08-31
8,627 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
657,316 GBP2023-08-31
657,316 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
8,344 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,344 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
283 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
283 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,627 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,627 GBP2023-08-31
Property, Plant & Equipment
Buildings
648,689 GBP2023-08-31
648,689 GBP2022-08-31
Office equipment
283 GBP2022-08-31
Amounts owed to group undertakings
Current
11,558 GBP2023-08-31
5,449 GBP2022-08-31
Other Creditors
Current
241,596 GBP2023-08-31
240,596 GBP2022-08-31
Creditors
Current
253,154 GBP2023-08-31
246,045 GBP2022-08-31
Bank Borrowings
Non-current
500,899 GBP2023-08-31
500,899 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-31
1 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1.002022-09-01 ~ 2023-08-31