Turnover/Revenue
3,145 GBP2023-09-01 ~ 2024-08-31
2,870 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-510 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
2,635 GBP2023-09-01 ~ 2024-08-31
2,870 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-766 GBP2023-09-01 ~ 2024-08-31
-770 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
1,869 GBP2023-09-01 ~ 2024-08-31
2,100 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-125 GBP2023-09-01 ~ 2024-08-31
-662 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
1,744 GBP2023-09-01 ~ 2024-08-31
1,438 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
1,744 GBP2023-09-01 ~ 2024-08-31
1,438 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
7,724 GBP2024-08-31
9,410 GBP2023-08-31
Fixed Assets
7,724 GBP2024-08-31
9,410 GBP2023-08-31
Total Inventories
1,100 GBP2024-08-31
1,550 GBP2023-08-31
Debtors
82 GBP2024-08-31
82 GBP2023-08-31
Cash at bank and in hand
724 GBP2024-08-31
0 GBP2023-08-31
Current Assets
1,906 GBP2024-08-31
1,632 GBP2023-08-31
Net Current Assets/Liabilities
-717 GBP2024-08-31
-736 GBP2023-08-31
Total Assets Less Current Liabilities
7,007 GBP2024-08-31
8,674 GBP2023-08-31
Net Assets/Liabilities
237 GBP2024-08-31
240 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Revaluation reserve
0 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
137 GBP2024-08-31
140 GBP2023-08-31
Equity
237 GBP2024-08-31
240 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,960 GBP2024-08-31
96,960 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
96,960 GBP2024-08-31
96,960 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89,236 GBP2024-08-31
87,550 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,236 GBP2024-08-31
87,550 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,686 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,686 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
7,724 GBP2024-08-31
9,410 GBP2023-08-31
Trade Debtors/Trade Receivables
0 GBP2024-08-31
0 GBP2023-08-31
Prepayments/Accrued Income
0 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
82 GBP2024-08-31
82 GBP2023-08-31
Debtors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,623 GBP2024-08-31
2,368 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,770 GBP2024-08-31
8,434 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-09-01 ~ 2024-08-31