Property, Plant & Equipment
1,633,134 GBP2023-08-31
75,236 GBP2022-08-31
Debtors
10,871 GBP2023-08-31
0 GBP2022-08-31
Cash at bank and in hand
95,612 GBP2023-08-31
314,880 GBP2022-08-31
Current Assets
106,483 GBP2023-08-31
314,880 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-1,597,670 GBP2023-08-31
-312,722 GBP2022-08-31
Net Current Assets/Liabilities
-1,491,187 GBP2023-08-31
2,158 GBP2022-08-31
Total Assets Less Current Liabilities
141,947 GBP2023-08-31
77,394 GBP2022-08-31
Net Assets/Liabilities
121,735 GBP2023-08-31
63,099 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
121,635 GBP2023-08-31
62,999 GBP2022-08-31
Equity
121,735 GBP2023-08-31
63,099 GBP2022-08-31
Average Number of Employees
122022-09-01 ~ 2023-08-31
102021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,552,285 GBP2023-08-31
0 GBP2022-08-31
Other
99,130 GBP2023-08-31
79,374 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,651,415 GBP2023-08-31
79,374 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
-3,982 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-3,982 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-08-31
0 GBP2022-08-31
Other
18,281 GBP2023-08-31
4,138 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,281 GBP2023-08-31
4,138 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
14,342 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,342 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
-199 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-199 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
1,552,285 GBP2023-08-31
0 GBP2022-08-31
Other
80,849 GBP2023-08-31
75,236 GBP2022-08-31
Other Debtors
Amounts falling due within one year
10,871 GBP2023-08-31
0 GBP2022-08-31
Trade Creditors/Trade Payables
Current
15,472 GBP2023-08-31
13,899 GBP2022-08-31
Other Taxation & Social Security Payable
Current
25,941 GBP2023-08-31
22,434 GBP2022-08-31
Other Creditors
Current
1,556,257 GBP2023-08-31
276,389 GBP2022-08-31
Creditors
Current
1,597,670 GBP2023-08-31
312,722 GBP2022-08-31