Property, Plant & Equipment
565 GBP2022-08-31
281,930 GBP2021-08-31
Debtors
19,693 GBP2022-08-31
Cash at bank and in hand
1,058 GBP2022-08-31
7,472 GBP2021-08-31
Current Assets
20,751 GBP2022-08-31
7,472 GBP2021-08-31
Net Current Assets/Liabilities
17,679 GBP2022-08-31
-84,984 GBP2021-08-31
Total Assets Less Current Liabilities
18,244 GBP2022-08-31
196,946 GBP2021-08-31
Net Assets/Liabilities
359 GBP2022-08-31
-32,184 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
259 GBP2022-08-31
-32,284 GBP2021-08-31
Equity
359 GBP2022-08-31
-32,184 GBP2021-08-31
Average Number of Employees
02021-09-01 ~ 2022-08-31
02020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
277,000 GBP2021-08-31
Plant and equipment
1,379 GBP2022-08-31
1,379 GBP2021-08-31
Vehicles
8,250 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
1,379 GBP2022-08-31
286,629 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-277,000 GBP2021-09-01 ~ 2022-08-31
Vehicles
-8,250 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals
-285,250 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
814 GBP2022-08-31
673 GBP2021-08-31
Vehicles
4,026 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
814 GBP2022-08-31
4,699 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-4,026 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,026 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
565 GBP2022-08-31
706 GBP2021-08-31
Land and buildings
277,000 GBP2021-08-31
Vehicles
4,224 GBP2021-08-31
Other Debtors
19,693 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
91,600 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,088 GBP2022-08-31
Other Creditors
Amounts falling due within one year
984 GBP2022-08-31
856 GBP2021-08-31
Bank Borrowings
Amounts falling due after one year
209,507 GBP2021-08-31
Other Creditors
Amounts falling due after one year
17,885 GBP2022-08-31
19,623 GBP2021-08-31