Intangible Assets
3,750 GBP2023-11-30
Property, Plant & Equipment
241,764 GBP2023-11-30
242,481 GBP2022-08-31
Fixed Assets
245,514 GBP2023-11-30
242,481 GBP2022-08-31
Debtors
5,000 GBP2023-11-30
5,600 GBP2022-08-31
Cash at bank and in hand
-330 GBP2023-11-30
3,469 GBP2022-08-31
Current Assets
4,670 GBP2023-11-30
9,069 GBP2022-08-31
Net Current Assets/Liabilities
-99,697 GBP2023-11-30
-78,513 GBP2022-08-31
Total Assets Less Current Liabilities
145,817 GBP2023-11-30
163,968 GBP2022-08-31
Creditors
Amounts falling due after one year
-158,537 GBP2023-11-30
-165,700 GBP2022-08-31
Net Assets/Liabilities
-12,720 GBP2023-11-30
-1,732 GBP2022-08-31
Intangible Assets - Gross Cost
Goodwill
3,750 GBP2023-11-30
Intangible Assets
Goodwill
3,750 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
244,930 GBP2023-11-30
244,930 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
247,240 GBP2023-11-30
244,930 GBP2022-08-31
Computers
2,310 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,898 GBP2023-11-30
2,449 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,476 GBP2023-11-30
2,449 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,449 GBP2022-09-01 ~ 2023-11-30
Computers
578 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,027 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
578 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
240,032 GBP2023-11-30
242,481 GBP2022-08-31
Computers
1,732 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,000 GBP2023-11-30
5,500 GBP2022-08-31
Other Debtors
Amounts falling due within one year
100 GBP2022-08-31
Debtors
Amounts falling due within one year
5,000 GBP2023-11-30
5,600 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,283 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,255 GBP2023-11-30
112 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
87,000 GBP2023-11-30
85,000 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
12,612 GBP2023-11-30
887 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2023-11-30
300 GBP2022-08-31
Bank Borrowings
Amounts falling due after one year
158,537 GBP2023-11-30
165,700 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-11-30
12021-09-01 ~ 2022-08-31