Intangible Assets
4 GBP2023-08-31
4 GBP2022-08-31
Property, Plant & Equipment
900,000 GBP2023-08-31
854,700 GBP2022-08-31
Fixed Assets
900,004 GBP2023-08-31
854,704 GBP2022-08-31
Total Inventories
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
0 GBP2023-08-31
0 GBP2022-08-31
Cash at bank and in hand
0 GBP2023-08-31
0 GBP2022-08-31
Current Assets
0 GBP2023-08-31
0 GBP2022-08-31
Creditors
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Net Current Assets/Liabilities
0 GBP2023-08-31
0 GBP2022-08-31
Total Assets Less Current Liabilities
900,004 GBP2023-08-31
854,704 GBP2022-08-31
Creditors
Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-08-31
Net Assets/Liabilities
900,004 GBP2023-08-31
854,704 GBP2022-08-31
Equity
Called up share capital
4 GBP2023-08-31
4 GBP2022-08-31
Revaluation reserve
900,000 GBP2023-08-31
854,700 GBP2022-08-31
Retained earnings (accumulated losses)
0 GBP2023-08-31
0 GBP2022-08-31
Equity
900,004 GBP2023-08-31
854,704 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
4 GBP2023-08-31
4 GBP2022-08-31
Intangible assets - Disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
900,000 GBP2023-08-31
854,700 GBP2022-08-31
Property, Plant & Equipment - Disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
45,300 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-09-01 ~ 2023-08-31