Property, Plant & Equipment
584,760 GBP2024-08-31
495,316 GBP2023-08-31
Debtors
43,640 GBP2024-08-31
139,569 GBP2023-08-31
Cash at bank and in hand
10,677 GBP2024-08-31
11,599 GBP2023-08-31
Current Assets
66,317 GBP2024-08-31
151,168 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-683,218 GBP2023-08-31
Net Current Assets/Liabilities
-916,885 GBP2024-08-31
-532,050 GBP2023-08-31
Total Assets Less Current Liabilities
-332,125 GBP2024-08-31
-36,734 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-332,225 GBP2024-08-31
-36,834 GBP2023-08-31
Equity
-332,125 GBP2024-08-31
-36,734 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
12022-09-14 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
502,834 GBP2024-08-31
383,030 GBP2023-08-31
Other
153,701 GBP2024-08-31
112,286 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
656,535 GBP2024-08-31
495,316 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,112 GBP2024-08-31
0 GBP2023-08-31
Other
26,663 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,775 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
45,112 GBP2023-09-01 ~ 2024-08-31
Other
26,663 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,775 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
457,722 GBP2024-08-31
383,030 GBP2023-08-31
Other
127,038 GBP2024-08-31
112,286 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
287 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
43,353 GBP2024-08-31
139,569 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
43,640 GBP2024-08-31
Current, Amounts falling due within one year
139,569 GBP2023-08-31
Trade Creditors/Trade Payables
Current
35,088 GBP2024-08-31
97,143 GBP2023-08-31
Amounts owed to group undertakings
Current
896,710 GBP2024-08-31
579,900 GBP2023-08-31
Other Taxation & Social Security Payable
Current
22,846 GBP2024-08-31
64 GBP2023-08-31
Other Creditors
Current
28,558 GBP2024-08-31
6,111 GBP2023-08-31
Creditors
Current
983,202 GBP2024-08-31
683,218 GBP2023-08-31