Average Number of Employees
122021-09-01 ~ 2022-08-31
102020-03-12 ~ 2021-08-31
Property, Plant & Equipment
971,627 GBP2022-08-31
678,463 GBP2021-08-31
Debtors
56,080 GBP2022-08-31
10,561 GBP2021-08-31
Cash at bank and in hand
41,886 GBP2022-08-31
45,592 GBP2021-08-31
Current Assets
97,966 GBP2022-08-31
56,153 GBP2021-08-31
Creditors
Amounts falling due within one year
728,166 GBP2022-08-31
Net Current Assets/Liabilities
630,200 GBP2022-08-31
Restated amount
678,050 GBP2021-08-31
Total Assets Less Current Liabilities
341,427 GBP2022-08-31
Restated amount
413 GBP2021-08-31
Net Assets/Liabilities
268,208 GBP2022-08-31
Restated amount
413 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
48,351 GBP2022-08-31
313 GBP2021-08-31
Equity
268,208 GBP2022-08-31
Restated amount
413 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252021-09-01 ~ 2022-08-31
Furniture and fittings
0.102021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
970,000 GBP2022-08-31
677,024 GBP2021-08-31
Plant and equipment
1,606 GBP2022-08-31
1,606 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
972,206 GBP2022-08-31
678,630 GBP2021-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
292,976 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
600 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
569 GBP2022-08-31
167 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
579 GBP2022-08-31
167 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
402 GBP2021-09-01 ~ 2022-08-31
Furniture and fittings
10 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
412 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10 GBP2022-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
970,000 GBP2022-08-31
677,024 GBP2021-08-31
Plant and equipment
1,037 GBP2022-08-31
1,439 GBP2021-08-31
Furniture and fittings
590 GBP2022-08-31
Trade Debtors/Trade Receivables
1,571 GBP2021-08-31
Amounts owed by group undertakings and participating interests
36,665 GBP2022-08-31
1,097 GBP2021-08-31
Other Debtors
19,415 GBP2022-08-31
7,893 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,580 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
691,139 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
5,688 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,844 GBP2022-08-31
7,841 GBP2021-08-31
Other Creditors
Amounts falling due within one year
13,571 GBP2022-08-31
11,492 GBP2021-08-31