Property, Plant & Equipment
5,275,613 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets - Investments
95,510 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
5,371,123 GBP2024-08-31
0 GBP2023-08-31
Debtors
44,841 GBP2024-08-31
0 GBP2023-08-31
Cash at bank and in hand
40,630 GBP2024-08-31
0 GBP2023-08-31
Current Assets
90,471 GBP2024-08-31
0 GBP2023-08-31
Net Current Assets/Liabilities
-218,813 GBP2024-08-31
0 GBP2023-08-31
Total Assets Less Current Liabilities
5,152,310 GBP2024-08-31
0 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
5,152,310 GBP2024-08-31
0 GBP2023-08-31
Equity
5,152,310 GBP2024-08-31
0 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,230,000 GBP2024-08-31
0 GBP2023-08-31
Other
50,681 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,280,681 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Other
5,068 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,068 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
5,068 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,068 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
5,230,000 GBP2024-08-31
0 GBP2023-08-31
Other
45,613 GBP2024-08-31
0 GBP2023-08-31
Other Investments Other Than Loans
95,510 GBP2024-08-31
0 GBP2023-08-31
Non-current
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
24,454 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
20,387 GBP2024-08-31
0 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
44,841 GBP2024-08-31
Current, Amounts falling due within one year
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
49,745 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Current
63,484 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
15,054 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
6,734 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
174,267 GBP2024-08-31
0 GBP2023-08-31
Creditors
Current
309,284 GBP2024-08-31
0 GBP2023-08-31