Property, Plant & Equipment
150,637 GBP2021-08-31
Debtors
3,601 GBP2021-08-31
Cash at bank and in hand
5,780 GBP2022-08-31
1,236 GBP2021-08-31
Current Assets
5,780 GBP2022-08-31
4,837 GBP2021-08-31
Net Current Assets/Liabilities
177 GBP2022-08-31
-34,488 GBP2021-08-31
Creditors
Amounts falling due after one year
-82,434 GBP2021-08-31
Net Assets/Liabilities
177 GBP2022-08-31
24,675 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
175 GBP2022-08-31
-13,867 GBP2021-08-31
Equity
177 GBP2022-08-31
24,675 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
32020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
150,000 GBP2021-09-01
Plant and equipment
899 GBP2021-09-01
Property, Plant & Equipment - Gross Cost
150,899 GBP2021-09-01
Property, Plant & Equipment - Disposals
Land and buildings
-150,000 GBP2021-09-01 ~ 2022-08-31
Plant and equipment
-899 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-150,899 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
262 GBP2021-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262 GBP2021-09-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-262 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-262 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
150,000 GBP2021-08-31
Plant and equipment
637 GBP2021-08-31
Investment Property - Fair Value Model
150,000 GBP2021-09-01
Other Debtors
3,601 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,350 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
5,205 GBP2022-08-31
1,031 GBP2021-08-31
Other Creditors
Amounts falling due within one year
398 GBP2022-08-31
36,944 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
82,434 GBP2021-08-31