Property, Plant & Equipment
1,265,670 GBP2023-08-31
1,307,017 GBP2022-08-31
Debtors
291,136 GBP2023-08-31
162,960 GBP2022-08-31
Cash at bank and in hand
41,144 GBP2023-08-31
2,766 GBP2022-08-31
Current Assets
341,490 GBP2023-08-31
180,639 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-1,579,537 GBP2023-08-31
-1,486,732 GBP2022-08-31
Net Current Assets/Liabilities
-1,238,047 GBP2023-08-31
-1,306,093 GBP2022-08-31
Total Assets Less Current Liabilities
27,623 GBP2023-08-31
924 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
27,523 GBP2023-08-31
824 GBP2022-08-31
Equity
27,623 GBP2023-08-31
924 GBP2022-08-31
Average Number of Employees
182022-09-01 ~ 2023-08-31
222021-04-13 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,032,657 GBP2023-08-31
1,032,657 GBP2022-08-31
Other
302,365 GBP2023-08-31
301,610 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,335,022 GBP2023-08-31
1,334,267 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,756 GBP2023-08-31
11,878 GBP2022-08-31
Other
45,596 GBP2023-08-31
15,372 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,352 GBP2023-08-31
27,250 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,878 GBP2022-09-01 ~ 2023-08-31
Other
30,224 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,102 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
1,008,901 GBP2023-08-31
1,020,779 GBP2022-08-31
Other
256,769 GBP2023-08-31
286,238 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
191,712 GBP2023-08-31
30,668 GBP2022-08-31
Other Debtors
Amounts falling due within one year
99,424 GBP2023-08-31
132,292 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
291,136 GBP2023-08-31
162,960 GBP2022-08-31
Trade Creditors/Trade Payables
Current
38,284 GBP2023-08-31
179,448 GBP2022-08-31
Other Taxation & Social Security Payable
Current
53,864 GBP2023-08-31
4,011 GBP2022-08-31
Other Creditors
Current
1,487,389 GBP2023-08-31
1,303,273 GBP2022-08-31
Creditors
Current
1,579,537 GBP2023-08-31
1,486,732 GBP2022-08-31