Property, Plant & Equipment
254,765 GBP2022-08-31
293,275 GBP2021-08-31
Fixed Assets
254,765 GBP2022-08-31
293,275 GBP2021-08-31
Total Inventories
45,619 GBP2022-08-31
45,000 GBP2021-08-31
Debtors
16,356 GBP2022-08-31
75,966 GBP2021-08-31
Current Assets
61,975 GBP2022-08-31
120,966 GBP2021-08-31
Creditors
-846,194 GBP2022-08-31
-509,327 GBP2021-08-31
Net Current Assets/Liabilities
-784,219 GBP2022-08-31
-388,361 GBP2021-08-31
Total Assets Less Current Liabilities
-529,454 GBP2022-08-31
-95,086 GBP2021-08-31
Net Assets/Liabilities
-529,454 GBP2022-08-31
-95,086 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
-529,455 GBP2022-08-31
-95,087 GBP2021-08-31
Average Number of Employees
82021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
293,275 GBP2021-08-31
Plant and equipment
1,150 GBP2022-08-31
641 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
371,998 GBP2022-08-31
293,916 GBP2021-08-31
Owned/Freehold, Land and buildings
370,848 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
731 GBP2022-08-31
641 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,233 GBP2022-08-31
641 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,592 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
254,346 GBP2022-08-31
Plant and equipment
419 GBP2022-08-31
Land and buildings, Owned/Freehold
293,275 GBP2021-08-31
Other types of inventories not specified separately
45,619 GBP2022-08-31
45,000 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
800 GBP2022-08-31
Trade Creditors/Trade Payables
Current
405,878 GBP2022-08-31
298,177 GBP2021-08-31
Bank Borrowings/Overdrafts
Current
1,595 GBP2022-08-31
3,138 GBP2021-08-31
Other Taxation & Social Security Payable
Current
1,034 GBP2021-08-31
Creditors
Current
846,194 GBP2022-08-31
509,327 GBP2021-08-31