Average Number of Employees
02022-09-01 ~ 2023-11-30
Property, Plant & Equipment
1,194,613 GBP2023-11-30
1,393,056 GBP2022-08-31
Fixed Assets
1,194,613 GBP2023-11-30
1,393,056 GBP2022-08-31
Debtors
42,892 GBP2023-11-30
1,667 GBP2022-08-31
Cash at bank and in hand
1,533 GBP2023-11-30
156 GBP2022-08-31
Current Assets
44,425 GBP2023-11-30
1,823 GBP2022-08-31
Net Current Assets/Liabilities
29,809 GBP2023-11-30
-12,793 GBP2022-08-31
Total Assets Less Current Liabilities
1,224,422 GBP2023-11-30
1,380,263 GBP2022-08-31
Net Assets/Liabilities
80,553 GBP2023-11-30
63,495 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-08-31
Retained earnings (accumulated losses)
-162,341 GBP2023-11-30
-192,770 GBP2022-08-31
Equity
80,553 GBP2023-11-30
63,495 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,194,612 GBP2023-11-30
1,393,055 GBP2022-08-31
Tools/Equipment for furniture and fittings
100 GBP2023-11-30
100 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,194,712 GBP2023-11-30
1,393,155 GBP2022-08-31
Property, Plant & Equipment - Disposals
-198,443 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
99 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99 GBP2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,194,612 GBP2023-11-30
1,393,055 GBP2022-08-31
Tools/Equipment for furniture and fittings
1 GBP2023-11-30
1 GBP2022-08-31
Other Debtors
42,892 GBP2023-11-30
1,667 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,860 GBP2023-11-30
13,860 GBP2022-08-31
Other Creditors
Amounts falling due within one year
756 GBP2023-11-30
756 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
868,503 GBP2023-11-30
1,006,933 GBP2022-08-31
Other Creditors
Amounts falling due after one year
256,610 GBP2023-11-30
294,190 GBP2022-08-31