Property, Plant & Equipment
44,001 GBP2023-08-31
47,041 GBP2022-08-31
Cash at bank and in hand
2,821 GBP2023-08-31
628 GBP2022-08-31
Net Current Assets/Liabilities
2,664 GBP2023-08-31
515 GBP2022-08-31
Total Assets Less Current Liabilities
46,665 GBP2023-08-31
47,556 GBP2022-08-31
Creditors
Amounts falling due after one year
-24,273 GBP2023-08-31
Net Assets/Liabilities
22,392 GBP2023-08-31
47,556 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,020 GBP2023-08-31
41,020 GBP2022-08-31
Plant and equipment
7,952 GBP2023-08-31
7,289 GBP2022-08-31
Furniture and fittings
2,014 GBP2023-08-31
2,014 GBP2022-08-31
Computers
54 GBP2023-08-31
54 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
51,040 GBP2023-08-31
50,377 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,102 GBP2023-08-31
2,051 GBP2022-08-31
Plant and equipment
2,170 GBP2023-08-31
1,035 GBP2022-08-31
Furniture and fittings
751 GBP2023-08-31
248 GBP2022-08-31
Computers
16 GBP2023-08-31
2 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,039 GBP2023-08-31
3,336 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,051 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
1,135 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
503 GBP2022-09-01 ~ 2023-08-31
Computers
14 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,703 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
36,918 GBP2023-08-31
38,969 GBP2022-08-31
Plant and equipment
5,782 GBP2023-08-31
6,254 GBP2022-08-31
Furniture and fittings
1,263 GBP2023-08-31
1,766 GBP2022-08-31
Computers
38 GBP2023-08-31
52 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
157 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
113 GBP2022-08-31
Loans received from directors
Amounts falling due after one year
24,273 GBP2023-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31