Intangible Assets
2,365 GBP2022-08-31
2,647 GBP2021-08-31
Property, Plant & Equipment
1,541,472 GBP2022-08-31
1,573,472 GBP2021-08-31
Fixed Assets
1,543,837 GBP2022-08-31
1,576,119 GBP2021-08-31
Debtors
0 GBP2022-08-31
32,856 GBP2021-08-31
Cash at bank and in hand
14,150 GBP2022-08-31
2,036 GBP2021-08-31
Current Assets
14,150 GBP2022-08-31
34,892 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-2,541 GBP2021-08-31
Net Current Assets/Liabilities
2,650 GBP2022-08-31
32,351 GBP2021-08-31
Total Assets Less Current Liabilities
1,546,487 GBP2022-08-31
1,608,470 GBP2021-08-31
Creditors
Non-current, Amounts falling due after one year
-1,574,250 GBP2022-08-31
Net Assets/Liabilities
-27,763 GBP2022-08-31
-29,530 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
-27,764 GBP2022-08-31
-29,531 GBP2021-08-31
Equity
-27,763 GBP2022-08-31
-29,530 GBP2021-08-31
Average Number of Employees
02021-09-01 ~ 2022-08-31
02020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Net goodwill
2,820 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
455 GBP2022-08-31
173 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
282 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Net goodwill
2,365 GBP2022-08-31
2,647 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,600,000 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,528 GBP2022-08-31
26,528 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,000 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
1,541,472 GBP2022-08-31
1,573,472 GBP2021-08-31
Amounts Owed By Related Parties
0 GBP2022-08-31
Current
24,750 GBP2021-08-31
Other Debtors
Amounts falling due within one year
0 GBP2022-08-31
8,106 GBP2021-08-31
Debtors
Amounts falling due within one year, Current
0 GBP2022-08-31
Current, Amounts falling due within one year
32,856 GBP2021-08-31
Trade Creditors/Trade Payables
Current
0 GBP2022-08-31
591 GBP2021-08-31
Other Taxation & Social Security Payable
Current
11,500 GBP2022-08-31
0 GBP2021-08-31
Other Creditors
Current
0 GBP2022-08-31
1,950 GBP2021-08-31
Creditors
Current
11,500 GBP2022-08-31
2,541 GBP2021-08-31
Other Creditors
Non-current
1,574,250 GBP2022-08-31
1,638,000 GBP2021-08-31
Total Borrowings
Non-current
1,574,250 GBP2022-08-31
1,638,000 GBP2021-08-31
Number of Shares Issued (Fully Paid)
1 shares2022-08-31
1 shares2021-08-31