Property, Plant & Equipment
202,645 GBP2023-08-31
234,212 GBP2022-08-31
Debtors
83,656 GBP2023-08-31
76,533 GBP2022-08-31
Cash at bank and in hand
23,043 GBP2023-08-31
9,731 GBP2022-08-31
Current Assets
106,699 GBP2023-08-31
86,264 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-43,061 GBP2023-08-31
-81,560 GBP2022-08-31
Net Current Assets/Liabilities
63,638 GBP2023-08-31
4,704 GBP2022-08-31
Total Assets Less Current Liabilities
266,283 GBP2023-08-31
238,916 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-764 GBP2023-08-31
-20,508 GBP2022-08-31
Net Assets/Liabilities
265,519 GBP2023-08-31
218,408 GBP2022-08-31
Equity
Called up share capital
2,000 GBP2023-08-31
2,000 GBP2022-08-31
Retained earnings (accumulated losses)
263,519 GBP2023-08-31
216,408 GBP2022-08-31
Equity
265,519 GBP2023-08-31
218,408 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
442,980 GBP2023-08-31
488,120 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Other
-140,140 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
240,335 GBP2023-08-31
253,909 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
72,438 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-86,012 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
202,645 GBP2023-08-31
234,212 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
56,272 GBP2023-08-31
54,799 GBP2022-08-31
Other Debtors
Amounts falling due within one year
27,384 GBP2023-08-31
21,734 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
83,656 GBP2023-08-31
76,533 GBP2022-08-31
Trade Creditors/Trade Payables
Current
13,624 GBP2023-08-31
46,411 GBP2022-08-31
Other Taxation & Social Security Payable
Current
10,689 GBP2023-08-31
1,022 GBP2022-08-31
Other Creditors
Current
18,748 GBP2023-08-31
34,127 GBP2022-08-31
Creditors
Current
43,061 GBP2023-08-31
81,560 GBP2022-08-31
Other Creditors
Non-current
764 GBP2023-08-31
20,508 GBP2022-08-31