Property, Plant & Equipment
678,632 GBP2023-08-31
678,926 GBP2022-08-31
Debtors
100 GBP2023-08-31
100 GBP2022-08-31
Cash at bank and in hand
1,016 GBP2023-08-31
161 GBP2022-08-31
Current Assets
1,116 GBP2023-08-31
261 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-686,367 GBP2023-08-31
-676,846 GBP2022-08-31
Net Current Assets/Liabilities
-685,251 GBP2023-08-31
-676,585 GBP2022-08-31
Total Assets Less Current Liabilities
-6,619 GBP2023-08-31
2,341 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-6,719 GBP2023-08-31
2,241 GBP2022-08-31
Equity
-6,619 GBP2023-08-31
2,341 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
677,751 GBP2022-08-31
Computers
1,551 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
679,302 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-08-31
0 GBP2022-08-31
Computers
670 GBP2023-08-31
376 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
670 GBP2023-08-31
376 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-09-01 ~ 2023-08-31
Computers
294 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
677,751 GBP2023-08-31
677,751 GBP2022-08-31
Computers
881 GBP2023-08-31
1,175 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
359,540 GBP2023-08-31
371,782 GBP2022-08-31
Corporation Tax Payable
Current
3,187 GBP2023-08-31
3,187 GBP2022-08-31
Other Creditors
Current
323,640 GBP2023-08-31
301,877 GBP2022-08-31
Creditors
Current
686,367 GBP2023-08-31
676,846 GBP2022-08-31