Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
70 GBP2022-08-31
Total Inventories
4,256 GBP2022-08-31
Cash at bank and in hand
1,423 GBP2022-08-31
Current Assets
5,679 GBP2022-08-31
Creditors
Current
4,853 GBP2023-08-31
8,263 GBP2022-08-31
Net Current Assets/Liabilities
-4,853 GBP2023-08-31
-2,584 GBP2022-08-31
Total Assets Less Current Liabilities
-4,853 GBP2023-08-31
-2,514 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
-4,855 GBP2023-08-31
-2,516 GBP2022-08-31
Equity
-4,853 GBP2023-08-31
-2,514 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,508 GBP2022-08-31
Computers
2,593 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
8,101 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,508 GBP2022-09-01 ~ 2023-08-31
Computers
-2,593 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-8,101 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,467 GBP2022-08-31
Computers
2,564 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,031 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
29 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,467 GBP2022-09-01 ~ 2023-08-31
Computers
-2,593 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,060 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
41 GBP2022-08-31
Computers
29 GBP2022-08-31
Other Taxation & Social Security Payable
Current
401 GBP2022-08-31
Other Creditors
Current
4,853 GBP2023-08-31
7,862 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-08-31