32990 - Other Manufacturing N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
472 GBP2023-08-31
313 GBP2022-08-31
Debtors
154 GBP2023-08-31
9,447 GBP2022-08-31
Cash at bank and in hand
6,282 GBP2023-08-31
5,671 GBP2022-08-31
Current Assets
6,756 GBP2023-08-31
15,358 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-2,029 GBP2023-08-31
-4,262 GBP2022-08-31
Net Current Assets/Liabilities
4,727 GBP2023-08-31
11,096 GBP2022-08-31
Total Assets Less Current Liabilities
5,199 GBP2023-08-31
11,409 GBP2022-08-31
Net Assets/Liabilities
5,109 GBP2023-08-31
11,349 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
5,009 GBP2023-08-31
11,249 GBP2022-08-31
Equity
5,109 GBP2023-08-31
11,349 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
1,585 GBP2023-08-31
7,271 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Other
-6,003 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,113 GBP2023-08-31
6,958 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
158 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,003 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
472 GBP2023-08-31
313 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-08-31
9,447 GBP2022-08-31
Other Debtors
Amounts falling due within one year
154 GBP2023-08-31
0 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
154 GBP2023-08-31
9,447 GBP2022-08-31
Corporation Tax Payable
Current
278 GBP2023-08-31
2,210 GBP2022-08-31
Other Taxation & Social Security Payable
Current
0 GBP2023-08-31
538 GBP2022-08-31
Other Creditors
Current
1,751 GBP2023-08-31
1,514 GBP2022-08-31
Creditors
Current
2,029 GBP2023-08-31
4,262 GBP2022-08-31