Called-up share capital (not paid)
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
2,172,731 GBP2024-08-31
2,237,164 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
2,172,731 GBP2024-08-31
2,237,164 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
0 GBP2023-08-31
Debtors
14,074 GBP2024-08-31
0 GBP2023-08-31
Cash at bank and in hand
16,922 GBP2024-08-31
32,925 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
30,996 GBP2024-08-31
32,925 GBP2023-08-31
Creditors
Amounts falling due within one year
-446,884 GBP2024-08-31
-606,611 GBP2023-08-31
Net Current Assets/Liabilities
-415,888 GBP2024-08-31
-573,686 GBP2023-08-31
Total Assets Less Current Liabilities
1,756,843 GBP2024-08-31
1,663,478 GBP2023-08-31
Creditors
Amounts falling due after one year
-9,210 GBP2024-08-31
-9,792 GBP2023-08-31
Net Assets/Liabilities
1,747,633 GBP2024-08-31
1,653,686 GBP2023-08-31
Equity
Called up share capital
160,006 GBP2024-08-31
160,006 GBP2023-08-31
Share premium
1,327,768 GBP2024-08-31
1,327,768 GBP2023-08-31
Revaluation reserve
0 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
259,859 GBP2024-08-31
165,912 GBP2023-08-31
Equity
1,747,633 GBP2024-08-31
1,653,686 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
3,290,855 GBP2024-08-31
3,290,855 GBP2023-08-31
Property, Plant & Equipment - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,118,124 GBP2024-08-31
1,053,691 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,433 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-31