Property, Plant & Equipment
259,651 GBP2024-08-31
527,483 GBP2023-08-31
Debtors
3,913 GBP2024-08-31
6,189 GBP2023-08-31
Cash at bank and in hand
2 GBP2024-08-31
7,953 GBP2023-08-31
Current Assets
3,915 GBP2024-08-31
14,142 GBP2023-08-31
Net Current Assets/Liabilities
-191,264 GBP2024-08-31
-259,238 GBP2023-08-31
Total Assets Less Current Liabilities
68,387 GBP2024-08-31
268,245 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-322,482 GBP2023-08-31
Net Assets/Liabilities
-43,519 GBP2024-08-31
-54,237 GBP2023-08-31
Equity
Called up share capital
300 GBP2024-08-31
300 GBP2023-08-31
Retained earnings (accumulated losses)
-43,819 GBP2024-08-31
-54,537 GBP2023-08-31
Equity
-43,519 GBP2024-08-31
-54,237 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,773 GBP2024-08-31
3,773 GBP2023-08-31
Other
392,011 GBP2024-08-31
659,011 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
395,784 GBP2024-08-31
662,784 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-269,750 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-269,750 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
935 GBP2024-08-31
434 GBP2023-08-31
Other
135,198 GBP2024-08-31
134,867 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,133 GBP2024-08-31
135,301 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
501 GBP2023-09-01 ~ 2024-08-31
Other
94,628 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,129 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-94,297 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-94,297 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
2,838 GBP2024-08-31
3,339 GBP2023-08-31
Other
256,813 GBP2024-08-31
524,144 GBP2023-08-31
Other Debtors
Amounts falling due within one year
3,913 GBP2024-08-31
6,189 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
2,771 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Current
30,647 GBP2024-08-31
37,115 GBP2023-08-31
Other Taxation & Social Security Payable
Current
46,265 GBP2024-08-31
10,777 GBP2023-08-31
Other Creditors
Current
115,496 GBP2024-08-31
225,488 GBP2023-08-31
Creditors
Current
195,179 GBP2024-08-31
273,380 GBP2023-08-31
Other Creditors
Non-current
111,906 GBP2024-08-31
322,482 GBP2023-08-31