Average Number of Employees
02022-09-01 ~ 2023-11-30
02021-08-12 ~ 2022-08-31
Property, Plant & Equipment
1,098 GBP2023-11-30
530,615 GBP2022-08-31
Debtors
226,834 GBP2023-11-30
7,316 GBP2022-08-31
Cash at bank and in hand
20,184 GBP2023-11-30
1,194 GBP2022-08-31
Current Assets
247,018 GBP2023-11-30
8,510 GBP2022-08-31
Creditors
Current
219,541 GBP2023-11-30
255,981 GBP2022-08-31
Net Current Assets/Liabilities
27,477 GBP2023-11-30
-247,471 GBP2022-08-31
Total Assets Less Current Liabilities
28,575 GBP2023-11-30
283,144 GBP2022-08-31
Creditors
Non-current
287,774 GBP2022-08-31
Net Assets/Liabilities
28,575 GBP2023-11-30
-4,630 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-08-31
Retained earnings (accumulated losses)
28,475 GBP2023-11-30
-4,730 GBP2022-08-31
Equity
28,575 GBP2023-11-30
-4,630 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
529,117 GBP2022-08-31
Plant and equipment
1,598 GBP2023-11-30
1,598 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,598 GBP2023-11-30
530,715 GBP2022-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-810,419 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-810,419 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
500 GBP2023-11-30
100 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500 GBP2023-11-30
100 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
400 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,098 GBP2023-11-30
1,498 GBP2022-08-31
Land and buildings
529,117 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
225,080 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,754 GBP2023-11-30
7,316 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
226,834 GBP2023-11-30
7,316 GBP2022-08-31
Other Taxation & Social Security Payable
Current
1,636 GBP2023-11-30
Other Creditors
Current
217,905 GBP2023-11-30
255,981 GBP2022-08-31
Non-current
287,774 GBP2022-08-31