Property, Plant & Equipment
7,135 GBP2022-08-31
Fixed Assets
7,135 GBP2022-08-31
Total Inventories
47,187 GBP2022-08-31
Debtors
16,978 GBP2023-08-31
69,240 GBP2022-08-31
Cash at bank and in hand
42 GBP2023-08-31
112,608 GBP2022-08-31
Current Assets
17,020 GBP2023-08-31
229,035 GBP2022-08-31
Net Current Assets/Liabilities
100 GBP2023-08-31
210,489 GBP2022-08-31
Total Assets Less Current Liabilities
100 GBP2023-08-31
217,624 GBP2022-08-31
Net Assets/Liabilities
100 GBP2023-08-31
216,268 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
216,168 GBP2022-08-31
Average Number of Employees
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,306 GBP2022-08-31
Furniture and fittings
91,598 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
107,904 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,306 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-91,598 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-107,904 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,669 GBP2022-08-31
Furniture and fittings
85,100 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,769 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,669 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-85,100 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100,769 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
637 GBP2022-08-31
Furniture and fittings
6,498 GBP2022-08-31
Finished Goods
47,187 GBP2022-08-31
Other Debtors
Current
16,978 GBP2023-08-31
69,240 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,473 GBP2022-08-31
Other Taxation & Social Security Payable
Current
16,920 GBP2023-08-31
16,113 GBP2022-08-31
Other Creditors
Current
960 GBP2022-08-31