Property, Plant & Equipment
234,040 GBP2023-08-31
879,959 GBP2022-08-31
Cash at bank and in hand
46,210 GBP2023-08-31
861 GBP2022-08-31
Net Current Assets/Liabilities
13,711 GBP2023-08-31
-915,864 GBP2022-08-31
Total Assets Less Current Liabilities
247,751 GBP2023-08-31
-35,905 GBP2022-08-31
Net Assets/Liabilities
-178,420 GBP2023-08-31
-181,493 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
250,439 GBP2023-08-31
895,154 GBP2022-08-31
Computers
955 GBP2023-08-31
955 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
251,394 GBP2023-08-31
896,109 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-644,715 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-644,715 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,399 GBP2023-08-31
15,195 GBP2022-08-31
Computers
955 GBP2023-08-31
955 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,354 GBP2023-08-31
16,150 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,204 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,204 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
234,040 GBP2023-08-31
879,959 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
678,053 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,696 GBP2023-08-31
254 GBP2022-08-31
Other Creditors
Amounts falling due within one year
1,615 GBP2023-08-31
15,842 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
20,288 GBP2023-08-31
220,776 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2023-08-31
1,800 GBP2022-08-31
Bank Borrowings
Amounts falling due after one year
43,604 GBP2023-08-31
45,588 GBP2022-08-31
Other Creditors
Amounts falling due after one year
382,567 GBP2023-08-31
100,000 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31