Property, Plant & Equipment
325,483 GBP2023-08-31
294,052 GBP2022-08-31
Debtors
22,182 GBP2023-08-31
6,946 GBP2022-08-31
Cash at bank and in hand
46,391 GBP2023-08-31
30,489 GBP2022-08-31
Current Assets
68,573 GBP2023-08-31
37,435 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-504,991 GBP2023-08-31
-382,633 GBP2022-08-31
Net Current Assets/Liabilities
-436,418 GBP2023-08-31
-345,198 GBP2022-08-31
Total Assets Less Current Liabilities
-110,935 GBP2023-08-31
-51,146 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-5,340 GBP2023-08-31
-12,918 GBP2022-08-31
Net Assets/Liabilities
-116,275 GBP2023-08-31
-64,064 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-116,375 GBP2023-08-31
-64,164 GBP2022-08-31
Equity
-116,275 GBP2023-08-31
-64,064 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
309,398 GBP2023-08-31
274,278 GBP2022-08-31
Other
25,382 GBP2023-08-31
25,049 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
334,780 GBP2023-08-31
299,327 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-08-31
0 GBP2022-08-31
Other
9,297 GBP2023-08-31
5,275 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,297 GBP2023-08-31
5,275 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
4,022 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,022 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
309,398 GBP2023-08-31
274,278 GBP2022-08-31
Other
16,085 GBP2023-08-31
19,774 GBP2022-08-31
Other Debtors
Amounts falling due within one year
22,182 GBP2023-08-31
6,946 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1 GBP2023-08-31
1,373 GBP2022-08-31
Other Taxation & Social Security Payable
Current
719 GBP2023-08-31
762 GBP2022-08-31
Other Creditors
Current
504,271 GBP2023-08-31
380,498 GBP2022-08-31
Creditors
Current
504,991 GBP2023-08-31
382,633 GBP2022-08-31
Other Creditors
Non-current
5,340 GBP2023-08-31
12,918 GBP2022-08-31