Average Number of Employees
12022-09-01 ~ 2023-08-30
Property, Plant & Equipment
356,030 GBP2023-08-30
454,227 GBP2022-08-31
Cash at bank and in hand
1,770 GBP2023-08-30
400 GBP2022-08-31
Creditors
Amounts falling due within one year
5,055 GBP2023-08-30
4,589 GBP2022-08-31
Net Current Assets/Liabilities
3,285 GBP2023-08-30
4,189 GBP2022-08-31
Total Assets Less Current Liabilities
352,745 GBP2023-08-30
450,038 GBP2022-08-31
Creditors
Amounts falling due after one year
418,739 GBP2023-08-30
504,247 GBP2022-08-31
Net Assets/Liabilities
-49,760 GBP2023-08-30
-43,890 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-30
100 GBP2022-08-31
Retained earnings (accumulated losses)
-49,860 GBP2023-08-30
-43,990 GBP2022-08-31
Equity
-49,760 GBP2023-08-30
-43,890 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102022-09-01 ~ 2023-08-30
Property, Plant & Equipment - Gross Cost
Land and buildings
313,759 GBP2023-08-30
407,259 GBP2022-08-31
Furniture and fittings
84,484 GBP2023-08-30
84,484 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
398,243 GBP2023-08-30
491,743 GBP2022-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-93,500 GBP2022-09-01 ~ 2023-08-30
Property, Plant & Equipment - Disposals
-93,500 GBP2022-09-01 ~ 2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,213 GBP2023-08-30
37,516 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,213 GBP2023-08-30
37,516 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,697 GBP2022-09-01 ~ 2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,697 GBP2022-09-01 ~ 2023-08-30
Property, Plant & Equipment
Land and buildings
313,759 GBP2023-08-30
407,259 GBP2022-08-31
Furniture and fittings
42,271 GBP2023-08-30
46,968 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,626 GBP2023-08-30
2,626 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,529 GBP2023-08-30
1,063 GBP2022-08-31
Other Creditors
Amounts falling due within one year
900 GBP2023-08-30
900 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,713 GBP2023-08-30
34,339 GBP2022-08-31
Other Creditors
Amounts falling due after one year
134,330 GBP2023-08-30
251,428 GBP2022-08-31