Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
357,000 GBP2024-08-31
357,000 GBP2023-08-31
Fixed Assets
357,000 GBP2024-08-31
357,000 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
0 GBP2023-08-31
Debtors
0 GBP2024-08-31
5,749 GBP2023-08-31
Cash at bank and in hand
2,805 GBP2024-08-31
17,463 GBP2023-08-31
Current Assets
2,805 GBP2024-08-31
23,212 GBP2023-08-31
Creditors
Amounts falling due within one year
0 GBP2024-08-31
-8,389 GBP2023-08-31
8,389 GBP2023-08-31
Net Current Assets/Liabilities
2,805 GBP2024-08-31
14,823 GBP2023-08-31
Total Assets Less Current Liabilities
359,805 GBP2024-08-31
371,823 GBP2023-08-31
Net Assets/Liabilities
-4,195 GBP2024-08-31
17,823 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Revaluation reserve
0 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
-4,295 GBP2024-08-31
17,723 GBP2023-08-31
Equity
-4,195 GBP2024-08-31
17,823 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
357,000 GBP2024-08-31
357,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
357,000 GBP2024-08-31
357,000 GBP2023-08-31
Property, Plant & Equipment
Land and buildings
357,000 GBP2024-08-31
357,000 GBP2023-08-31
Trade Debtors/Trade Receivables
0 GBP2024-08-31
Prepayments/Accrued Income
0 GBP2024-08-31
5,749 GBP2023-08-31
Other Debtors
0 GBP2024-08-31
0 GBP2023-08-31
Debtors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-08-31
7,010 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-08-31
1,379 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-08-31
Other Creditors
Amounts falling due within one year
0 GBP2024-08-31
Amounts falling due after one year
364,000 GBP2024-08-31
354,000 GBP2023-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-09-01 ~ 2024-08-31