Intangible Assets
22,500 GBP2023-08-31
30,000 GBP2022-08-31
Property, Plant & Equipment
849,051 GBP2023-08-31
850,174 GBP2022-08-31
Fixed Assets
871,551 GBP2023-08-31
880,174 GBP2022-08-31
Cash at bank and in hand
1,235 GBP2023-08-31
3,420 GBP2022-08-31
Creditors
Amounts falling due within one year
-109,184 GBP2023-08-31
-83,336 GBP2022-08-31
Net Current Assets/Liabilities
-107,949 GBP2023-08-31
-79,916 GBP2022-08-31
Total Assets Less Current Liabilities
763,602 GBP2023-08-31
800,258 GBP2022-08-31
Creditors
Amounts falling due after one year
-263,932 GBP2023-08-31
-289,541 GBP2022-08-31
Net Assets/Liabilities
499,670 GBP2023-08-31
510,717 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
19,510 GBP2023-08-31
29,834 GBP2022-08-31
Equity
214,510 GBP2023-08-31
224,834 GBP2022-08-31
Average Number of Employees
142022-09-01 ~ 2023-08-31
142021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2023-08-31
75,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,500 GBP2023-08-31
45,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,500 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
22,500 GBP2023-08-31
30,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
845,000 GBP2023-08-31
845,000 GBP2022-08-31
Plant and equipment
6,784 GBP2023-08-31
6,575 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
851,784 GBP2023-08-31
851,575 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,733 GBP2023-08-31
1,401 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,733 GBP2023-08-31
1,401 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,332 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,332 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
845,000 GBP2023-08-31
845,000 GBP2022-08-31
Plant and equipment
4,051 GBP2023-08-31
5,174 GBP2022-08-31