Average Number of Employees
02021-09-01 ~ 2022-05-31
Property, Plant & Equipment
1,127,333 GBP2021-08-31
Debtors
4,506 GBP2021-08-31
Cash at bank and in hand
59 GBP2022-05-31
59 GBP2021-08-31
Current Assets
59 GBP2022-05-31
4,565 GBP2021-08-31
Net Current Assets/Liabilities
-8,687,761 GBP2022-05-31
-9,725,742 GBP2021-08-31
Total Assets Less Current Liabilities
-8,687,761 GBP2022-05-31
-8,598,409 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152021-09-01 ~ 2022-05-31
Office equipment
0.202021-09-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,075,000 GBP2021-08-31
Furniture and fittings
50,000 GBP2021-08-31
Office equipment
180,828 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
1,305,828 GBP2021-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,075,000 GBP2021-09-01 ~ 2022-05-31
Furniture and fittings
-50,000 GBP2021-09-01 ~ 2022-05-31
Office equipment
-180,828 GBP2021-09-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-1,305,828 GBP2021-09-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
178,495 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,495 GBP2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-178,495 GBP2021-09-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-178,495 GBP2021-09-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings
1,075,000 GBP2021-08-31
Furniture and fittings
50,000 GBP2021-08-31
Office equipment
2,333 GBP2021-08-31
Other Debtors
4,506 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
115,265 GBP2022-05-31
75,037 GBP2021-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,479 GBP2022-05-31
15,479 GBP2021-08-31
Other Creditors
Amounts falling due within one year
7,883,849 GBP2022-05-31
8,974,431 GBP2021-08-31