Average Number of Employees
02022-09-01 ~ 2023-03-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment
176,020 GBP2022-08-31
Debtors
250 GBP2023-03-31
955 GBP2022-08-31
Cash at bank and in hand
27,236 GBP2023-03-31
7,219 GBP2022-08-31
Current Assets
27,486 GBP2023-03-31
8,174 GBP2022-08-31
Creditors
Current
2,619 GBP2023-03-31
146,707 GBP2022-08-31
Net Current Assets/Liabilities
24,867 GBP2023-03-31
-138,533 GBP2022-08-31
Total Assets Less Current Liabilities
24,867 GBP2023-03-31
37,487 GBP2022-08-31
Net Assets/Liabilities
24,867 GBP2023-03-31
36,890 GBP2022-08-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-08-31
Retained earnings (accumulated losses)
24,667 GBP2023-03-31
36,690 GBP2022-08-31
Equity
24,867 GBP2023-03-31
36,890 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
172,880 GBP2022-08-31
Furniture and fittings
15,070 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
187,950 GBP2022-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-172,880 GBP2022-09-01 ~ 2023-03-31
Furniture and fittings
-15,070 GBP2022-09-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-187,950 GBP2022-09-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,930 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,930 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,930 GBP2022-09-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,930 GBP2022-09-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
172,880 GBP2022-08-31
Furniture and fittings
3,140 GBP2022-08-31
Other Debtors
Amounts falling due within one year, Current
250 GBP2023-03-31
955 GBP2022-08-31
Trade Creditors/Trade Payables
Current
-1 GBP2022-08-31
Corporation Tax Payable
Current
1,399 GBP2023-03-31
322 GBP2022-08-31
Accrued Liabilities
Current
1,220 GBP2023-03-31
600 GBP2022-08-31