Property, Plant & Equipment
4,798 GBP2023-08-31
Fixed Assets
4,798 GBP2023-08-31
Debtors
9,351 GBP2024-06-10
3,065 GBP2023-08-31
Cash at bank and in hand
24,594 GBP2024-06-10
62,416 GBP2023-08-31
Current Assets
33,945 GBP2024-06-10
65,481 GBP2023-08-31
Creditors
Current
33,943 GBP2024-06-10
44,872 GBP2023-08-31
Net Current Assets/Liabilities
2 GBP2024-06-10
20,609 GBP2023-08-31
Total Assets Less Current Liabilities
2 GBP2024-06-10
25,407 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-06-10
2 GBP2023-08-31
Retained earnings (accumulated losses)
25,405 GBP2023-08-31
Equity
2 GBP2024-06-10
25,407 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-06-10
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
46,000 GBP2023-08-31
Other than goodwill
12,000 GBP2023-08-31
Intangible Assets - Gross Cost
58,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,000 GBP2023-08-31
Other than goodwill
12,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
58,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,767 GBP2023-08-31
Plant and equipment
4,387 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
8,154 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-3,767 GBP2023-09-01 ~ 2024-06-10
Plant and equipment
-4,387 GBP2023-09-01 ~ 2024-06-10
Property, Plant & Equipment - Disposals
-8,154 GBP2023-09-01 ~ 2024-06-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
537 GBP2023-08-31
Plant and equipment
2,819 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,356 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-537 GBP2023-09-01 ~ 2024-06-10
Plant and equipment
-2,819 GBP2023-09-01 ~ 2024-06-10
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,356 GBP2023-09-01 ~ 2024-06-10
Property, Plant & Equipment
Land and buildings
3,230 GBP2023-08-31
Plant and equipment
1,568 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
9,351 GBP2024-06-10
Amounts falling due within one year, Current
3,065 GBP2023-08-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-06-10
360 GBP2023-08-31
Other Creditors
Current
33,944 GBP2024-06-10
44,512 GBP2023-08-31