Property, Plant & Equipment
48,280 GBP2024-08-31
18,055 GBP2023-08-31
Fixed Assets
48,280 GBP2024-08-31
18,055 GBP2023-08-31
Total Inventories
3,000 GBP2024-08-31
3,000 GBP2023-08-31
Debtors
19,347 GBP2024-08-31
51,056 GBP2023-08-31
Cash at bank and in hand
106,030 GBP2024-08-31
116,208 GBP2023-08-31
Current Assets
128,377 GBP2024-08-31
170,264 GBP2023-08-31
Creditors
-69,287 GBP2024-08-31
-66,363 GBP2023-08-31
Net Current Assets/Liabilities
59,090 GBP2024-08-31
103,901 GBP2023-08-31
Total Assets Less Current Liabilities
107,370 GBP2024-08-31
121,956 GBP2023-08-31
Creditors
Non-current
-3,334 GBP2024-08-31
-7,333 GBP2023-08-31
Net Assets/Liabilities
104,036 GBP2024-08-31
114,623 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
103,936 GBP2024-08-31
114,523 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
177,307 GBP2024-08-31
146,570 GBP2023-08-31
Computers
308 GBP2024-08-31
308 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
177,615 GBP2024-08-31
146,878 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,950 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-26,950 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
129,157 GBP2024-08-31
128,688 GBP2023-08-31
Computers
178 GBP2024-08-31
135 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,335 GBP2024-08-31
128,823 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,049 GBP2023-09-01 ~ 2024-08-31
Computers
43 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,092 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,580 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,580 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
48,150 GBP2024-08-31
17,882 GBP2023-08-31
Computers
130 GBP2024-08-31
173 GBP2023-08-31
Other types of inventories not specified separately
3,000 GBP2024-08-31
3,000 GBP2023-08-31